Civic Intelligence

Paddle Antrim

990EZ • Fiscal year 2015 • EIN 47-1402648

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 27, 2016

Organization Profilewww.paddleantrim.com
PO Box 205Bellaire, MI 49615

(231) 492-0171

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$15,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$28,944

No earlier filing loaded for comparison.

Net Assets

$28,944

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

$65,939

No earlier filing loaded for comparison.

Expenses

$36,995

No earlier filing loaded for comparison.

Net Income

$28,944

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2015: $28,944Net Assets 2015: $28,9442015Assets 2016: $41,461Net Assets 2016: $41,4612016Assets 2017: $47,585Liabilities 2017: $02017Assets 2018: $91,488Liabilities 2018: $5962018Assets 2019: $180,872Liabilities 2019: $5902019Assets 2020: $141,296Liabilities 2020: $1,0452020Assets 2021: $179,900Liabilities 2021: $1,209Net Assets 2021: $178,6912021Assets 2022: $329,921Liabilities 2022: $1,357Net Assets 2022: $328,5642022Assets 2023: $444,873Liabilities 2023: $1,920Net Assets 2023: $442,9532023Assets 2024: $482,772Liabilities 2024: $2,235Net Assets 2024: $480,5372024

Highlighted filing

2015

Assets$28,944
Liabilities-
Net Assets$28,944
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2015: $65,939Expenses 2015: $36,995Net Income 2015: $28,9442015Revenue 2016: $63,184Expenses 2016: $50,667Net Income 2016: $12,5172016Revenue 2017: $56,175Expenses 2017: $50,051Net Income 2017: $6,1242017Revenue 2018: $57,739Expenses 2018: $64,882Net Income 2018: -$7,1432018Revenue 2019: $153,187Expenses 2019: $62,149Net Income 2019: $91,0382019Revenue 2020: $184,611Expenses 2020: $212,509Net Income 2020: -$27,8982020Revenue 2021: $132,158Expenses 2021: $107,222Net Income 2021: $24,9362021Revenue 2022: $292,869Expenses 2022: $142,996Net Income 2022: $149,8732022Revenue 2023: $249,698Expenses 2023: $135,256Net Income 2023: $114,4422023Revenue 2024: $207,391Expenses 2024: $169,809Net Income 2024: $37,5822024

Highlighted filing

2015

Revenue$65,939
Expenses$36,995
Net Income$28,944
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 27, 2016
Return Version
2015v2.1
Gross Receipts
$65,939
Mission and Program Overview

Mission

Protects our water resources by using paddle sports to connect people to our waterways.

Program Services

DescriptionGrantsExpenses
Paddle Antrim Festival is a non-competitive two-day paddle through Northern Michigans Chain of Lakes to celebrate the amazing waterways and communities.-$18,709
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEANA JERDEEExecutive DirectorPT$15,000-$15,000
MATTHEW DRAKEPresident-$0--
MARK IRWINVice President-$0--
PATTI SAVANTTreasurer-$0--
MARY FACULAKSecretary-$0--
MEGAN OLDSDirector-$0--
TOM SHELDERDirector-$0--
DIANNA ROBINSONDirector-$0--
SUZI MCGUIRESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Paddle Antrim
EIN
47-1402648
Phone
2314920171
Address
PO BOX 205, BELLAIRE, MI 49615

Signing Officer

Name
Deana Jerdee
Title
Executive Director
Signed
2016-04-27
Discuss with paid preparer
No

Preparer

Firm
Accounting Services
Address
PO BOX 570, BELLAIRE, MI 49615
Preparer
Shelly L Fay
Phone
2315336412
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 258”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 345”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 4,862”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 8,781”

Form 990-EZ, Part I, Line 16, Other Expenses

“Cash Awards 900”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 628”

Form 990-EZ, Part I, Line 16, Other Expenses

“Liability Insurance 2,442”

Form 990-EZ, Part I, Line 16, Other Expenses

“Sales Tax 91”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses 45”

Form 990-EZ, Part I, Line 16, Other Expenses

“Merchant Service Fees 225”

Raw XML Appendix160 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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IRS990EZ/BooksInCareOfDetail/PersonNm0DEANA JERDEE
IRS990EZ/BooksInCareOfDetail/PhoneNum02314920171
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049690
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028944
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IRS990EZ/GrossReceiptsAmt065939
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEANA JERDEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW DRAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK IRWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATTI SAVANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY FACULAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MEGAN OLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TOM SHELDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DIANNA ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SUZI MCGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018577
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Protects our water resources by using paddle sports to connect people to our waterways.
IRS990EZ/PrintingPublicationsPostageAmt0979
IRS990EZ/ProgramServiceRevenueAmt09498
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Paddle Antrim Festival is a non-competitive two-day paddle through Northern Michigans Chain of Lakes to celebrate the amazing waterways and communities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018709
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt036995
IRS990EZ/TotalProgramServiceExpensesAmt018709
IRS990EZ/TotalRevenueAmt065939
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.paddleantrim.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063963
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt063963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063963
IRS990ScheduleA/TotalSupportAmt063963
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 4,862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 8,781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cash Awards 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising 628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Liability Insurance 2,442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Sales Tax 91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Merchant Service Fees 225
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANA JERDEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PADDLE ANTRIM
ReturnHeader/Filer/BusinessNameControlTxt0PADD
ReturnHeader/Filer/EIN0471402648
ReturnHeader/Filer/PhoneNum02314920171
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 205
ReturnHeader/Filer/USAddress/CityNm0BELLAIRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 570
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLAIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049615
ReturnHeader/PreparerPersonGrp/PhoneNum02315336412
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLY L FAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-27T10:49:55-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,944
Liabilities
-
Net assets
$28,944
Revenue
$65,939
Expenses
$36,995
Net income
$28,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.83$0.02$4.81$2.07$1.70$0.38
2023Detailed filing. Detailed filing data is available for this year.$4.45$0.02$4.43$2.50$1.35$1.14
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.01$3.29$2.93$1.43$1.50
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$1.32$1.07$0.25
2020Summary only. Only limited summary data is available for this year.$1.41$0.01$1.85$2.13$0.28
2019Summary only. Only limited summary data is available for this year.$1.81$0.01$1.53$0.62$0.91
2018Summary only. Only limited summary data is available for this year.$0.91$0.01$0.58$0.65$0.07
2017Summary only. Only limited summary data is available for this year.$0.48$0.00$0.56$0.50$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.63$0.51$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.66$0.37$0.29