Civic Intelligence

Paddle Antrim

990EZ • Fiscal year 2016 • EIN 47-1402648

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

PO Box 1011Bellaire, 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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$23,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 36.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-4.2%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$41,461

Up $12,517 (+43%) from 2015

Net Assets

Up

$41,461

Up $12,517 (+43%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$63,184

Down $2,755 (-4.2%) from 2015

Expenses

Up

$50,667

Up $13,672 (+37%) from 2015

Net Income

Down

$12,517

Down $16,427 (-57%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$41,461
Liabilities-
Net Assets$41,461

Operations Trend

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

2016

Revenue$63,184
Expenses$50,667
Net Income$12,517
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$63,184
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
OUTREACH/EDUCATION-COORDINATED AND HOSTED PADDLE EVENTS, INCLUDING A TWO-DAY PADDLE EVENT AND 5 EVENING PADDLES IN NORTHERN MICHIGANS CHAIN OF LAKES. THESE EVENTS TOTALED OVER 250 PADDLERS ON THE WATER AND OVER 500 PARTICIPANTS.-$18,139
CHAIN OF LAKES WATER TRAIL DEVELOPMENT-LEADING EFFORTS TO DEVELOP A WATER TRAIL THROUGH THE CHAIN OF LAKES. DEVELOPED/APPROVED WATER TRAIL PLAN, COORDINATING WITH OVER 15 DIFFERENT GOVERNMENTAL JURISDICTIONS AND NON-PROFITS.-$6,478
RIPPLE EFFECT MINI-GRANT PROGRAM - AWARDING GRANTS TO PROJECTS WITHIN OUR SERVICE AREA WHICH ALIGN WITH OUR MISSION.-$3,187
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEANA JERDEEExecutive DirectorPT$23,000-$23,000
MATTHEW DRAKEPresident-$0--
MARK IRWINVice President-$0--
PATTI SAVANTTreasurer-$0--
MARY FACULAKSecretary-$0--
MEGAN OLDSDirector-$0--
TOM SHELDERDirector-$0--
DIANNA ROBINSONDirector-$0--
MELISSA ZELENAKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Paddle Antrim
EIN
47-1402648
Phone
2314920171
Address
PO BOX 1011, BELLAIRE, MI 49615

Signing Officer

Name
Deana Jerdee
Title
Executive Director
Signed
2017-05-08
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 362

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

Conferences, conventions, and meetings 185

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

Equipment rental and maintenance 963

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

Supplies 7,404

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

Cash Awards 3,687

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

Advertising 901

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

Liability Insurance 1,701

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

Licenses 20

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

Merchant Service Fees 433

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

MEMBERSHIP AND DUES 755

Form 990-EZ, Part II, Line 24, Other Assets

ACCOUNTS RECEIVABLE Beginning of year 0, End of year 32

Raw XML Appendix178 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02314920171
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
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IRS990EZ/InfoInScheduleOPartIIInd0X
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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/PersonNm8MELISSA ZELENAK
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/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032
IRS990EZ/OtherExpensesTotalAmt016411
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Protects our water resources by using paddle sports to connect people to our waterways.
IRS990EZ/PrintingPublicationsPostageAmt03241
IRS990EZ/ProgramServiceRevenueAmt015522
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHAIN OF LAKES WATER TRAIL DEVELOPMENT-LEADING EFFORTS TO DEVELOP A WATER TRAIL THROUGH THE CHAIN OF LAKES. DEVELOPED/APPROVED WATER TRAIL PLAN, COORDINATING WITH OVER 15 DIFFERENT GOVERNMENTAL JURISDICTIONS AND NON-PROFITS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RIPPLE EFFECT MINI-GRANT PROGRAM - AWARDING GRANTS TO PROJECTS WITHIN OUR SERVICE AREA WHICH ALIGN WITH OUR MISSION.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23187
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt050667
IRS990EZ/TotalProgramServiceExpensesAmt027804
IRS990EZ/TotalRevenueAmt063184
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.paddleantrim.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0127147
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0127147
IRS990ScheduleA/TotalSupportAmt0127147
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 362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 7,404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cash Awards 3,687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising 901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Liability Insurance 1,701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Merchant Service Fees 433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIP AND DUES 755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS RECEIVABLE Beginning of year 0, End of year 32
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANA JERDEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PADDLE ANTRIM
ReturnHeader/Filer/BusinessNameControlTxt0PADD
ReturnHeader/Filer/EIN0471402648
ReturnHeader/Filer/PhoneNum02314920171
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1011
ReturnHeader/Filer/USAddress/CityNm0BELLAIRE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.188.128.25
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:50:02
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/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLY L FAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-08T09:54:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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