Civic Intelligence

Kalamazoo River Community Recreational Foundation

990PF • Fiscal year 2017 • EIN 46-3183356

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 06, 2018

5400 Westheimer CourtHouston, TX 77056

(713) 627-4331

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-828%

Higher net margin than 1% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

3rd percentile

-29%

Faster asset growth than 3% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,137,428

Down $1,289,970 (-29%) from 2016

Net Assets

Down

$3,137,428

Down $1,289,970 (-29%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$155,886

Down $3,263,712 (-95%) from 2016

Expenses

Up

$1,445,856

Up $6,191 (+0.4%) from 2016

Net Income

Down

-$1,289,970

Down $3,269,903 (-165%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2013: $2,500,209Liabilities 2013: $02013Assets 2014: $2,445,828Liabilities 2014: $02014Assets 2015: $2,447,465Liabilities 2015: $0Net Assets 2015: $2,447,4652015Assets 2016: $4,427,398Liabilities 2016: $0Net Assets 2016: $4,427,3982016Assets 2017: $3,137,428Liabilities 2017: $0Net Assets 2017: $3,137,4282017Assets 2018: $2,552,948Liabilities 2018: $0Net Assets 2018: $2,552,9482018Assets 2019: $2,419,469Liabilities 2019: $0Net Assets 2019: $2,419,4692019Assets 2020: $2,392,479Liabilities 2020: $0Net Assets 2020: $2,392,4792020Assets 2021: $2,420,627Liabilities 2021: $0Net Assets 2021: $2,420,6272021Assets 2022: $2,392,119Liabilities 2022: $0Net Assets 2022: $2,392,1192022Assets 2023: $2,160,425Liabilities 2023: $0Net Assets 2023: $2,160,4252023Assets 2024: $2,040,479Liabilities 2024: $0Net Assets 2024: $2,040,4792024

Highlighted filing

2017

Assets$3,137,428
Liabilities$0
Net Assets$3,137,428

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2013: $2,500,209Expenses 2013: $0Net Income 2013: $2,500,2092013Revenue 2014: $50,825Expenses 2014: $105,206Net Income 2014: -$54,3812014Revenue 2015: $199,434Expenses 2015: $197,797Net Income 2015: $1,6372015Revenue 2016: $3,419,598Expenses 2016: $1,439,665Net Income 2016: $1,979,9332016Revenue 2017: $155,886Expenses 2017: $1,445,856Net Income 2017: -$1,289,9702017Revenue 2018: $477,643Expenses 2018: $1,062,123Net Income 2018: -$584,4802018Revenue 2019: $97,867Expenses 2019: $231,346Net Income 2019: -$133,4792019Revenue 2020: $152,924Expenses 2020: $179,914Net Income 2020: -$26,9902020Revenue 2021: $229,576Expenses 2021: $201,428Net Income 2021: $28,1482021Revenue 2022: $192,488Expenses 2022: $220,996Net Income 2022: -$28,5082022Revenue 2023: $105,894Expenses 2023: $337,588Net Income 2023: -$231,6942023Revenue 2024: $206,676Expenses 2024: $326,622Net Income 2024: -$119,9462024

Highlighted filing

2017

Revenue$155,886
Expenses$1,445,856
Net Income-$1,289,970
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 6, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT YAREMKOTreasurer-$0--
MEREDITH POWELLDirector-$0--
MICHAEL SCHROEDERPresident-$0--
BRAD SHAMLAChair-$0--
LISA WILSONSecretary-$0--
JASON MANSHUMDirector-$0--
BRYAN STIEMSMADirector-$0--
Filing and Contact Details

Filer

Filer Name
Kalamazoo River Community
EIN
46-3183356
Phone
7136274331
Address
5400 WESTHEIMER COURT, HOUSTON, TX 77056

Signing Officer

Name
Robert Yaremko
Title
Treasurer
Phone
7138212035
Signed
2018-03-06

Preparer

Firm
Hall & Romkema Plc
Address
3495 COOLIDGE ROAD, EAST LANSING, MI 48823
Preparer
Joe a Romkema
Phone
5173378900
Raw XML Appendix346 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
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt32014-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt42014-11
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt02207259
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1930169
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0PLANTE MORAN TRUST ACCOUNT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1ENBRIDGE DONATION FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt02429853
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
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IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt068617
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt042218
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-1289970
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0617324
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt03606
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt091927
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt03642
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0461
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROBERT YAREMKO
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MICHAEL SCHROEDER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3BRAD SHAMLA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4LISA WILSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5JASON MANSHUM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6BRYAN STIEMSMA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3CHAIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3HOUSTON
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ROBERT YAREMKO
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0ENBRIDGE ENERGY LP
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HOUSTON
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1GRANT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3TRUST MANAGEMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INVESTMENT TRUST FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5FOREIGN TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6ACCESS SITE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7FEDERAL INCOME TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8DIRECTOR'S EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03642
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01279808
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12727
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt268556
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33642
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4872
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt570196
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62170
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt72619
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt015266
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0FINANCIAL ADVISOR FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt015266
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT YAREMKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07138212035
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KALAMAZOO RIVER COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RECREATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KALA
ReturnHeader/Filer/EIN0463183356
ReturnHeader/Filer/PhoneNum07136274331
ReturnHeader/Filer/USAddress/AddressLine1Txt05400 WESTHEIMER COURT
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077056
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId068E171671501D482D7FE1E2577BDA71E2D11A048
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId088F2DF28801A28EE81EA8C56202A6A0D983A62F3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.197.120.74
ReturnHeader/FilingSecurityInformation/IPDt02018-06-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:22:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204043739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALL & ROMKEMA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03495 COOLIDGE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048823
ReturnHeader/PreparerPersonGrp/PhoneNum05173378900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE A ROMKEMA
ReturnHeader/ReturnTs02018-06-19T07:22:07-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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