Civic Intelligence

Michigan Land Air Water Defense

EIN 46-0749905 • 501(c)3 • Cloverdale, MI

990-N Coverage

Profile

To educate the public on public land use

PO Box 255Cloverdale, MI 49035
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

44th percentile

-0.0%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

$2,387

No earlier filing loaded for comparison.

Liabilities

$187

No earlier filing loaded for comparison.

Net Assets

$2,200

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin44th percentile

Revenue

$50,355

No earlier filing loaded for comparison.

Expenses

$50,375

No earlier filing loaded for comparison.

Net Income

-$20

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2013: $2,387Liabilities 2013: $187Net Assets 2013: $2,2002013

Highlighted filing

2013

Assets$2,387
Liabilities$187
Net Assets$2,200
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2013: $50,355Expenses 2013: $50,375Net Income 2013: -$202013

Highlighted filing

2013

Revenue$50,355
Expenses$50,375
Net Income-$20
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,387
Liabilities
$187
Net assets
$2,200
Revenue
$50,355
Expenses
$50,375
Net income
-$20
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$2.39$0.19$2.20$50.4$50.4$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$50,390
Mission and Program Overview

Mission

To educate the public on public land use

Program Services

DescriptionGrantsExpenses
TO EDUCATE THE PUBLIC ON THE USE LAWS STATUTUES AND REGULATIONS REGARDING THE EXTRATION OF MINERALS AND USE OF WATER FROM PUBLIC AND PRIVATE LANDS$4,500$2,485
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN LOSERPresident-$0--
TAMMY HALLTreasurer-$0--
LARRY PLAMONDONSecretary-$0--
RACHEL ZEGARIUSBoard Member-$0--
KAREN FIFELSKIBoard Member-$0--
VERA ELAINE RADCLIFFVice President-$0--
Filing and Contact Details

Filer

EIN
46-0749905

Signing Officer

Name
Steven Losher
Title
President
Phone
2696233116
Signed
2014-08-12
Discuss with paid preparer
Yes

Preparer

Preparer
Sharon Barry
Phone
2696294436
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 632”

Description of total liabilities Part II line 26

“Category beginning of year end of yearshareholder loan 5,000 187”

Raw XML Appendix165 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/PersonNm0BARRY ASSOCIATES INC
IRS990EZ/BooksInCareOfDetail/PhoneNum02696294436
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108653 N 32ND ST STE 1A
IRS990EZ/BooksInCareOfDetail/USAddress/City0RICHLAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode049083
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07220
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02387
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039122
IRS990EZ/CostOfGoodsSoldAmt035
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt046924
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07220
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02387
IRS990EZ/FundraisingGrossIncomeAmt0512
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-35
IRS990EZ/GrossReceiptsAmt050390
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02629
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02220
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02200
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02220
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02200
IRS990EZ/OccupancyRentUtltsAndMaintAmt0334
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN LOSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMMY HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY PLAMONDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHEL ZEGARIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN FIFELSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VERA ELAINE RADCLIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0632
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE THE PUBLIC ON PUBLIC LAND USE
IRS990EZ/PrintingPublicationsPostageAmt02485
IRS990EZ/ProgramServiceRevenueAmt08107
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE THE PUBLIC ON THE USE LAWS STATUTUES AND REGULATIONS REGARDING THE EXTRATION OF MINERALS AND USE OF WATER FROM PUBLIC AND PRIVATE LANDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02485
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0512
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0187
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050375
IRS990EZ/TotalProgramServiceExpensesAmt02485
IRS990EZ/TotalRevenueAmt050355
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09499
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0519
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01751
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt077127
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029379
IRS990ScheduleA/Total509Grp/TotalAmt077127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt077127
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARSHAREHOLDER LOAN 5,000 187
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN LOSHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02696233116
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10MICHIGAN LAND AIR WATER DEFENSE
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0460749905
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 255
ReturnHeader/Filer/USAddress/City0CLOVERDALE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049035
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382728121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BARRY ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108653 N 32ND ST STE 1A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RICHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049083
ReturnHeader/PreparerPersonGrp/PhoneNum02696294436
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON BARRY
ReturnHeader/ReturnTs02014-11-11T15:33:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.