Civic Intelligence

A R Kalder Test Tr FBO Mitchell Public Library

990PF • Fiscal year 2018 • EIN 38-6551372

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization Profile
PO Box 221Hillsdale, MI 49242

(517) 437-3371

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$2,800

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

1.0%

Faster asset growth than 51% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-1.5%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$386,913

Up $4,014 (+1.0%) from 2017

Net Assets

Up

$386,913

Up $4,014 (+1.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin67th percentile

Revenue

Down

$32,502

Down $492 (-1.5%) from 2017

Expenses

Up

$28,488

Up $607 (+2.2%) from 2017

Net Income

Down

$4,014

Down $1,099 (-21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$400K$300K$200K$100K$0Assets 2010: $372,903Liabilities 2010: $0Net Assets 2010: $372,9032010Assets 2011: $375,571Liabilities 2011: $0Net Assets 2011: $375,5712011Assets 2012: $381,802Liabilities 2012: $0Net Assets 2012: $381,8022012Assets 2013: $383,972Liabilities 2013: $0Net Assets 2013: $383,9722013Assets 2014: $399,563Liabilities 2014: $9,021Net Assets 2014: $390,5422014Assets 2016: $377,786Liabilities 2016: $0Net Assets 2016: $377,7862016Assets 2017: $382,899Liabilities 2017: $0Net Assets 2017: $382,8992017Assets 2018: $386,913Liabilities 2018: $0Net Assets 2018: $386,9132018Assets 2019: $396,349Liabilities 2019: $0Net Assets 2019: $396,3492019Assets 2020: $388,243Liabilities 2020: $0Net Assets 2020: $388,2432020Assets 2021: $388,217Liabilities 2021: $0Net Assets 2021: $388,2172021Assets 2022: $377,936Liabilities 2022: $0Net Assets 2022: $377,9362022Assets 2023: $370,636Liabilities 2023: $0Net Assets 2023: $370,6362023Assets 2024: $371,798Liabilities 2024: $0Net Assets 2024: $371,7982024

Highlighted filing

2018

Assets$386,913
Liabilities$0
Net Assets$386,913
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$100K$50K$0-$50KExpenses 2010: $10,5902010Expenses 2011: $14,6692011Expenses 2012: $10,8102012Revenue 2013: $17,212Expenses 2013: $15,042Net Income 2013: $2,1702013Revenue 2014: $27,335Expenses 2014: $12,214Net Income 2014: $15,1212014Revenue 2016: $28,025Expenses 2016: $76,434Net Income 2016: -$48,4092016Revenue 2017: $32,994Expenses 2017: $27,881Net Income 2017: $5,1132017Revenue 2018: $32,502Expenses 2018: $28,488Net Income 2018: $4,0142018Revenue 2019: $36,428Expenses 2019: $26,992Net Income 2019: $9,4362019Revenue 2020: $22,140Expenses 2020: $30,246Net Income 2020: -$8,1062020Revenue 2021: $31,769Expenses 2021: $30,628Net Income 2021: $1,1412021Revenue 2022: $21,245Expenses 2022: $32,412Net Income 2022: -$11,1672022Revenue 2023: $22,900Expenses 2023: $29,893Net Income 2023: -$6,9932023Revenue 2024: $31,848Expenses 2024: $30,435Net Income 2024: $1,4132024

Highlighted filing

2018

Revenue$32,502
Expenses$28,488
Net Income$4,014
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COUNTY NATIONAL BANKTrustee-$2,800-$2,800
Filing and Contact Details

Filer

Filer Name
Arthur R Kalder Charitable Trust
EIN
38-6551372
Phone
5174373371
Address
PO BOX 221, HILLSDALE, MI 49242

Signing Officer

Name
Timothy P Sullivan
Title
Trustee
Phone
5174373371
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
2601 CAMBRIDGE CT SUITE 500, AUBURN HILLS, MI 48326
Preparer
Lynne M Huismann
Phone
2483757100
Raw XML Appendix305 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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AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0900
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0900
AppliedToPriorYearElection/ElectionDesc0THE TRUST ELECTS TO APPLY $30,639 OF 2016 QUALIFYING DISTRIBUTIONS TO UNDISTRIBUTED INCOME FROM 2014 AND EARLIER YEARS UNDER REGULATIONS SECTION 53.4942(A)-3(D)(2).
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt056677
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt145251
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt281982
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt390563
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3HARBOR BOND FUND
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5DODGE & COX INTERNATIONAL STOCK
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt04014
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt073447
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt028733
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt069
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt021774
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt04014
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt056
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt016324
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt07676
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt022543
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt024000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt06219
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt07676
TaxesSchedule/TaxesDetail/Amt0719
TaxesSchedule/TaxesDetail/Amt169
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt169
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY P SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05174373371
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTHUR R KALDER CHARITABLE TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FBO MITCHELL PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0KALD
ReturnHeader/Filer/EIN0386551372
ReturnHeader/Filer/PhoneNum05174373371
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 221
ReturnHeader/Filer/USAddress/CityNm0HILLSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049242
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C3EE01AB0E15093E8109592E704D6522710D22E3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.59.56.31
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:54:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02601 CAMBRIDGE CT SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048326
ReturnHeader/PreparerPersonGrp/PhoneNum02483757100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNE M HUISMANN
ReturnHeader/ReturnTs02019-05-15T07:02:17-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$386,913
Liabilities
$0
Net assets
$386,913
Revenue
$32,502
Expenses
$28,488
Net income
$4,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.32$0.30$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.00$3.71$0.23$0.30$0.07
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.78$0.00$3.78$0.21$0.32$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.00$3.88$0.32$0.31$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.22$0.30$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.00$3.96$0.36$0.27$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.33$0.28$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.33$0.28$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.00$3.78$0.28$0.76$0.48
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.09$3.91$0.27$0.12$0.15
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.84$0.00$3.84$0.17$0.15$0.02
2012Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.11
2011Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.15
2010Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.11