Civic Intelligence

Les Cheneaux Culinary School Inc

990 • Fiscal year 2017 • EIN 46-5159073

Sep 01, 2016 to Aug 31, 2017 • Filed on Oct 31, 2017

Organization ProfileWWW.LCCULINARY.ORG

View Organization Page

PO Box 26Hessel, MI 49745

(906) 484-4800

Siviq Scores

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

Liabilities / Assets

74th percentile

0.23x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.11x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.8%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-1.9%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$299,121

Down $8,634 (-2.8%) from 2016

Net Assets

Up

$229,536

Up $8,660 (+3.9%) from 2016

Liabilities

Down

$69,585

Down $17,294 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin44th percentile

Revenue

Down

$654,966

Down $12,847 (-1.9%) from 2016

Expenses

Up

$646,306

Up $5,099 (+0.8%) from 2016

Net Income

Down

$8,660

Down $17,946 (-67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2014: $298,355Liabilities 2014: $148,827Net Assets 2014: $149,5282014Assets 2015: $329,036Liabilities 2015: $134,766Net Assets 2015: $194,2702015Assets 2016: $307,755Liabilities 2016: $86,879Net Assets 2016: $220,8762016Assets 2017: $299,121Liabilities 2017: $69,585Net Assets 2017: $229,5362017Assets 2018: $381,323Liabilities 2018: $100,617Net Assets 2018: $280,7062018Assets 2019: $320,901Liabilities 2019: $107,290Net Assets 2019: $213,6112019Assets 2020: $330,348Liabilities 2020: $26,044Net Assets 2020: $304,3042020Assets 2021: $355,936Liabilities 2021: $32,692Net Assets 2021: $323,2442021Assets 2022: $519,052Liabilities 2022: $97,253Net Assets 2022: $421,7992022Assets 2023: $503,787Liabilities 2023: $72,663Net Assets 2023: $431,1242023Assets 2024: $566,523Liabilities 2024: $45,231Net Assets 2024: $521,2922024Assets 2025: $503,035Liabilities 2025: $38,690Net Assets 2025: $464,3452025

Highlighted filing

2017

Assets$299,121
Liabilities$69,585
Net Assets$229,536
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $354,506Expenses 2014: $204,978Net Income 2014: $149,5282014Revenue 2015: $559,486Expenses 2015: $514,744Net Income 2015: $44,7422015Revenue 2016: $667,813Expenses 2016: $641,207Net Income 2016: $26,6062016Revenue 2017: $654,966Expenses 2017: $646,306Net Income 2017: $8,6602017Revenue 2018: $698,421Expenses 2018: $647,251Net Income 2018: $51,1702018Revenue 2019: $518,074Expenses 2019: $585,209Net Income 2019: -$67,1352019Revenue 2020: $583,311Expenses 2020: $547,018Net Income 2020: $36,2932020Revenue 2021: $699,437Expenses 2021: $645,524Net Income 2021: $53,9132021Revenue 2022: $682,685Expenses 2022: $584,130Net Income 2022: $98,5552022Revenue 2023: $769,227Expenses 2023: $771,420Net Income 2023: -$2,1932023Revenue 2024: $951,592Expenses 2024: $861,424Net Income 2024: $90,1682024Revenue 2025: $767,931Expenses 2025: $824,878Net Income 2025: -$56,9472025

Highlighted filing

2017

Revenue$654,966
Expenses$646,306
Net Income$8,660
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$654,966
Mission and Program Overview

Mission

The organization is organized and operated exclusively to operate and provide educational programs and schooling for culinary students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$236,163$201,475▼ $34,688
Cash and Non-Interest-Bearing Accounts$58,171$49,306▼ $8,865
Other Notes and Loans Receivable, Net-$20,548-
Accounts Receivable$6,771$14,250▲ $7,479
Pledges and Grants Receivable-$10,000-
Inventories for Sale or Use$6,429$3,542▼ $2,887
Prepaid Expenses and Deferred Charges$221--
Total Assets$307,755$299,121▼ $8,634
Liabilities
Other Liabilities$94,795$49,000▼ $45,795
Accounts Payable and Accrued Expenses$-7,916$20,585▲ $28,501
Total Liabilities$86,879$69,585▼ $17,294
Net Assets / Fund Balance
Unrestricted Net Assets$220,876$229,536▲ $8,660
Total Net Assets Fund Balance$220,876$229,536▲ $8,660
Total Liabilities and Net Assets / Fund Balance$307,755$299,121▼ $8,634

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$133,475$107,769$241,244
Land$68,000-$68,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
James a KrzeminskiPresident
Alisa BohnDirector
Henry MastDirector
Kathy DayDirector
Ken PenderyDirector
Kerri MertaughDirector
Marnie HainesDirector
Michael VanlokerenDirector
Nancy EdwardsDirector
Sarah RileyDirector
Bonnie MikkelsonSecretary
David GrayTreasurer
Luke JarocheVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$238,745
Program Service Revenue
$414,649
Investment Income
$72
Other Revenue
$1,500
All Other Contributions
$238,745
Change in Net Assets
$8,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,781
Salaries, Compensation, and Employee Benefits$263,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,480--$235,480
All Other Expenses$48,623--$48,623
Occupancy$45,949--$45,949
Depreciation Depletion$37,409--$37,409
Payroll Taxes$28,045--$28,045
Other Expenses$17,025--$17,025
Insurance$7,948--$7,948
Advertising$7,460--$7,460
Fees for Services Accounting$7,145--$7,145
Office Expenses$699$3,656-$4,355
Travel$3,031--$3,031
Conferences and Meetings$717--$717
Interest$109--$109
Total Functional Expenses$642,650$3,656$0$646,306
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$49,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“Process is to review form 990 prior to issuance.”

Form 990, Page 6, Part VI, Line 18

“Documents are furnished upon request.”

Form 990, Page 6, Part VI, Line 19

“Documents are furnished upon request.”

Filing and Contact Details

Filer

Filer Name
Les Cheneaux Culinary School
EIN
46-5159073
Address
PO BOX 26, HESSEL, MI 49745
Doing Business As
Hessel Bay Inn & Restaurant

Signing Officer

Name
Bonnie Mikkelson
Title
Secretary
Phone
9064844800
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Mikkelson
Formed
2014
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
51

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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0133475
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0107769
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0241244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0201475
IRS990ScheduleD/TotalLiabilityAmt049000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROCESS IS TO REVIEW FORM 990 PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE FURNISHED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE FURNISHED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03656
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0642650
IRS990/TotalFunctionalExpensesGrp/TotalAmt0646306
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086879
IRS990/TotalLiabilitiesEOYAmt069585
IRS990/TotalLiabilitiesGrp/BOYAmt086879
IRS990/TotalLiabilitiesGrp/EOYAmt069585
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0235
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0235
IRS990/TotalProgramServiceExpensesAmt0642650
IRS990/TotalProgramServiceRevenueAmt0414649
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0416221
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0654966
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0299121
IRS990/TravelGrp/ProgramServicesAmt03031
IRS990/TravelGrp/TotalAmt03031
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0HESSEL
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IRS990/USAddress/ZIPCd049745
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE MIKKELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09064844800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LES CHENEAUX CULINARY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0LESC
ReturnHeader/Filer/EIN0465159073
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 26
ReturnHeader/Filer/USAddress/CityNm0HESSEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049745
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00C0779E70E51C313D01709146055513A59DF9150
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C0779E70E51C313D01709146055513A59DF9150
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381977929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSONTACKMAN & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016978 S RILEY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINCHELOE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049788
ReturnHeader/PreparerPersonGrp/PhoneNum09064955952
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUE A BOWLBY CPA
ReturnHeader/ReturnTs02017-10-26T16:30:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,121
Liabilities
$69,585
Net assets
$229,536
Revenue
$654,966
Expenses
$646,306
Net income
$8,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.03$0.39$4.64$7.68$8.25$0.57
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.45$5.21$9.52$8.61$0.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.73$4.31$7.69$7.71$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.97$4.22$6.83$5.84$0.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.33$3.23$6.99$6.46$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.26$3.04$5.83$5.47$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$1.07$2.14$5.18$5.85$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$1.01$2.81$6.98$6.47$0.51
2017Detailed filing. Detailed filing data is available for this year.$2.99$0.70$2.30$6.55$6.46$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.87$2.21$6.68$6.41$0.27
2015Summary only. Only limited summary data is available for this year.$3.29$1.35$1.94$5.59$5.15$0.45
2014Detailed filing. Detailed filing data is available for this year.$2.98$1.49$1.50$3.55$2.05$1.50