Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 29.9% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Up$179,900
Up $38,604 (+27%) from 2020
Net Assets
$178,691
No earlier filing loaded for comparison.
Liabilities
Up$1,209
Up $164 (+16%) from 2020
Revenue And Expenses
Revenue
Down$132,158
Down $52,453 (-28%) from 2020
Expenses
Down$107,222
Down $105,287 (-50%) from 2020
Net Income
Up$24,936
Up $52,834 (+189%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 10, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $132,158
Mission and Program Overview
Mission
Protects our water resources by using paddle sports to connect people to our waterways.
To protect our water resources by using paddle sports to connect people to our waterways.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CHAIN OF LAKES WATER TRAIL DEVELOPMENT - HOST OF THE CHAIN OF LAKES WATER TRAIL - PARTERNING WITH 20 JURISDICTIONS TO HOST OVER 100 MILES OF WATER TRAIL FOR PADDLERS TO EXPLORE INCLUDING OUTREACH MATERIALS AND SIGN MAINTENANCE. | - | $45,274 |
| OUTREACH/EDUCATION - EDUCATING PADDLERS ON SAFETY AND OFFERING PADDLING OPPORTUNITIES, ENGAGING OVER 370 PADDLERS ON THE WATER. | - | $30,531 |
| STEWARDSHIP PROGRAM - EDUCATING PADDLERS AND THE PUBLIC ONN WAYS TO PROTECT OUR WATER RESOURCES. | - | $1,528 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEANA JERDEE | Executive Di | PT | $39,539 | - | $39,539 |
| ELLIE KIRKPATRICK | Marketing/Ou | PT | $15,604 | - | $15,604 |
| MEGAN MOTIL | Vice Preside | - | $0 | - | - |
| HARRY BURKHOLDER | Director | - | $0 | - | - |
| MINDY THEIS | Secretary | - | $0 | - | - |
| TOM SHELDER | President | - | $0 | - | - |
| MARY FACULAK | Director | - | $0 | - | - |
| CHERIE FUSS | Director | - | $0 | - | - |
| SUE PALMISANO | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Paddle Antrim
- EIN
- 47-1402648
- Phone
- 2314982080
- Address
- PO BOX 323, ELK RAPIDS, MI 49629
Signing Officer
- Name
- Deana Jerdee
- Title
- Executive Director
- Phone
- 2314920171
- Signed
- 2022-05-10
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Special events & promotional 25,520 total 25,520”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 16,916 office 3,733 information technology 1,121 travel 194 insurance 2,539 total 24,503”
Form 990-ez, Part I, Line 20
“Temp restricted assets 13,504”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,045 1,209”
Form 990-ez, Part III
“To protect our water resources by using paddle sports to connect people to our waterways.”
Form 990-ez, Part III, Line 29
“Chain of lakes water trail development - host of the chain of lakes water trail - parterning with 20 jurisdictions to host over 100 miles of water trail for paddlers to explore including outreach materials and sign maintenance.”
Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PADDLE ANTRIM |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2314920171 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 212 RIVER ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ELK RAPIDS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49629 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 141296 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 179900 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 106525 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 24936 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9317 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 141296 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 179900 |
| IRS990EZ/GrossReceiptsAmt | 0 | 132158 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 113 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 140251 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 178691 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 140251 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 178691 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4325 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 39539 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 15604 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEANA JERDEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MEGAN MOTIL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HARRY BURKHOLDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MINDY THEIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ELLIE KIRKPATRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TOM SHELDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARY FACULAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CHERIE FUSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SUE PALMISANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MARKETING/OU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 13504 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24503 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 25520 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROTECT OUR WATER RESOURCES BY USING PADDLE SPORTS TO CONNECT PEOPLE TO OUR WATERWAYS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 9048 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OUTREACH/EDUCATION - EDUCATING PADDLERS ON SAFETY AND OFFERING PADDLING OPPORTUNITIES, ENGAGING OVER 370 PADDLERS ON THE WATER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CHAIN OF LAKES WATER TRAIL DEVELOPMENT - HOST OF THE CHAIN OF LAKES WATER TRAIL - PARTERNING WITH 20 JURISDICTIONS TO HOST OVER 100 MILES OF WATER TRAIL FOR PADDLERS TO EXPLORE INCLUDING OUTREACH MATERIALS AND SIGN MAINTENANCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | STEWARDSHIP PROGRAM - EDUCATING PADDLERS AND THE PUBLIC ONN WAYS TO PROTECT OUR WATER RESOURCES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 30531 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 45274 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1528 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 60029 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1045 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1209 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 107222 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 77333 |
| IRS990EZ/TotalRevenueAmt | 0 | 132158 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PADDLEANTRIM.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 106525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 184436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36019 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 503342 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 60372 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 503342 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 106525 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 184436 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135994 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36019 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 503342 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 503592 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 250 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 250 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENTS & PROMOTIONAL 25,520 TOTAL 25,520 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 16,916 OFFICE 3,733 INFORMATION TECHNOLOGY 1,121 TRAVEL 194 INSURANCE 2,539 TOTAL 24,503 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TEMP RESTRICTED ASSETS 13,504 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,045 1,209 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROTECT OUR WATER RESOURCES BY USING PADDLE SPORTS TO CONNECT PEOPLE TO OUR WATERWAYS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CHAIN OF LAKES WATER TRAIL DEVELOPMENT - HOST OF THE CHAIN OF LAKES WATER TRAIL - PARTERNING WITH 20 JURISDICTIONS TO HOST OVER 100 MILES OF WATER TRAIL FOR PADDLERS TO EXPLORE INCLUDING OUTREACH MATERIALS AND SIGN MAINTENANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 29 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEANA JERDEE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2314920171 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PADDLE ANTRIM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PADD |
| ReturnHeader/Filer/EIN | 0 | 471402648 |
| ReturnHeader/Filer/PhoneNum | 0 | 2314982080 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 323 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ELK RAPIDS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49629 |
| ReturnHeader/ReturnTs | 0 | 2022-05-12T13:39:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DEANA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JERDEE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $179,900
- Liabilities
- $1,209
- Net assets
- $178,691
- Revenue
- $132,158
- Expenses
- $107,222
- Net income
- $24,936