Civic Intelligence

Paddle Antrim

990 • Fiscal year 2022 • EIN 47-1402648

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 11, 2023

Organization ProfileWWW.PADDLEANTRIM.COM
PO Box 323Elk Rapids, MI 49629

(231) 498-2080

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$47,538

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

90th percentile

83%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

122%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$329,921

Up $150,021 (+83%) from 2021

Net Assets

Up

$328,564

Up $149,873 (+84%) from 2021

Liabilities

Up

$1,357

Up $148 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin89th percentile

Revenue

Up

$292,869

Up $160,711 (+122%) from 2021

Expenses

Up

$142,996

Up $35,774 (+33%) from 2021

Net Income

Up

$149,873

Up $124,937 (+501%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2022

Assets$329,921
Liabilities$1,357
Net Assets$328,564
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

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

2022

Revenue$292,869
Expenses$142,996
Net Income$149,873
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 11, 2023
Return Version
2022v5.0
Gross Receipts
$292,869
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$179,900$329,921▲ $150,021
Total Assets$179,900$329,921▲ $150,021
Liabilities
Accounts Payable and Accrued Expenses$1,209$1,357▲ $148
Total Liabilities$1,209$1,357▲ $148
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$197,399-
Net Assets Without Donor Restrictions$178,691$131,165▼ $47,526
Total Net Assets Fund Balance$178,691$328,564▲ $149,873
Total Liabilities and Net Assets / Fund Balance$179,900$329,921▲ $150,021
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deana JerdeeExecutive DiPT$47,538$47,538

Board Members and Trustees

NameTitle
Tom ShelderPresident
Harry BurkholderDirector
Mary FaculakDirector
Sue PalmisanoDirector
Mindy TheisSecretary
Megan MotilVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$277,575
Program Service Revenue
$9,108
Investment Income
$1,128
Other Revenue
$5,058
All Other Contributions
$277,575
Change in Net Assets
$149,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,932
Salaries, Compensation, and Employee Benefits$64,616
Grants and Similar Amounts Paid$1,448
Total Fundraising Expense$1,316
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,892$20,724-$64,616
Advertising$25,349$4,894-$30,243
Fees for Services Other$16,674$510-$17,184
Office Expenses$6,982$3,873$1,316$12,171
Occupancy$2,311$3,000-$5,311
Fees for Services Accounting-$5,039-$5,039
Conferences and Meetings-$2,565-$2,565
Information Technology$1,836$180-$2,016
Insurance-$1,858-$1,858
Grants to Domestic Orgs$1,448--$1,448
Travel$545--$545
Total Functional Expenses$99,037$42,643$1,316$142,996
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2023-06-11

Organization Details

Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
2
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other miscellaneous services”

Form 990, Part IX, Line 11G

“OTHER FEES 16,674 510 0”

Raw XML Appendix319 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01209
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01357
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROTECT OUR WATER RESOURCES BY USING PADDLE SPORTS TO CONNECT PEOPLE TO OUR WATERWAYS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04894
IRS990/AdvertisingGrp/ProgramServicesAmt025349
IRS990/AdvertisingGrp/TotalAmt030243
IRS990/AllOtherContributionsAmt0277575
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PADDLE ANTRIM
IRS990/BooksInCareOfDetail/PhoneNum02314920171
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0212 RIVER ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELK RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049629
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0179900
IRS990/CashNonInterestBearingGrp/EOYAmt0329921
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02565
IRS990/ConferencesMeetingsGrp/TotalAmt02565
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0277575
IRS990/CYGrantsAndSimilarPaidAmt01448
IRS990/CYInvestmentIncomeAmt01128
IRS990/CYOtherExpensesAmt076932
IRS990/CYOtherRevenueAmt05058
IRS990/CYProgramServiceRevenueAmt09108
IRS990/CYRevenuesLessExpensesAmt0149873
IRS990/CYSalariesCompEmpBnftPaidAmt064616
IRS990/CYTotalExpensesAmt0142996
IRS990/CYTotalFundraisingExpenseAmt01316
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0292869
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0OUTREACH/EDUCATION - EDUCATING PADDLERS ON SAFETY AND OFFERING PADDLING OPPORTUNITIES, ENGAGING OVER 430 PADDLERS ON THE WATER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0197399
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt054155
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05039
IRS990/FeesForServicesAccountingGrp/TotalAmt05039
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0510
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016674
IRS990/FeesForServicesOtherGrp/TotalAmt017184
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DEANA JERDEE
IRS990/Form990PartVIISectionAGrp/PersonNm1HARRY BURKHOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY FACULAK
IRS990/Form990PartVIISectionAGrp/PersonNm3MEGAN MOTIL
IRS990/Form990PartVIISectionAGrp/PersonNm4SUE PALMISANO
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM SHELDER
IRS990/Form990PartVIISectionAGrp/PersonNm6MINDY THEIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt047538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01448
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01448
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0292869
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0180
IRS990/InformationTechnologyGrp/ProgramServicesAmt01836
IRS990/InformationTechnologyGrp/TotalAmt02016
IRS990/InsuranceGrp/ManagementAndGeneralAmt01858
IRS990/InsuranceGrp/TotalAmt01858
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01128
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01128
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROTECT OUR WATER RESOURCES BY USING PADDLE SPORTS TO CONNECT PEOPLE TO OUR WATERWAYS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0178691
IRS990/NetAssetsOrFundBalancesEOYAmt0328564
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0178691
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0131165
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03000
IRS990/OccupancyGrp/ProgramServicesAmt02311
IRS990/OccupancyGrp/TotalAmt05311
IRS990/OfficeExpensesGrp/FundraisingAmt01316
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03873
IRS990/OfficeExpensesGrp/ProgramServicesAmt06982
IRS990/OfficeExpensesGrp/TotalAmt012171
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherRevenueMiscGrp/Desc0PROMOTIONAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05058
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05058
IRS990/OtherRevenueTotalAmt05058
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043892
IRS990/OtherSalariesAndWagesGrp/TotalAmt064616
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09108
IRS990/ProgSrvcAccomActy2Grp/Desc0CHAIN 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040515
IRS990/ProgSrvcAccomActy3Grp/Desc0STEWARDSHIP PROGRAM - EDUCATING PADDLERS AND THE PUBLIC ONN WAYS TO PROTECT OUR WATER RESOURCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05733
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER MISCELLANEOUS SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01448
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01448
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0149873
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROMOTIONAL INCOME 5,058 PROGRAM INCOME 9,108
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0277575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0744898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01128
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt075666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014166
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014166
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97990
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0744898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0277575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0184436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040368
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0744898
IRS990ScheduleA/TotalSupportAmt0760192
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
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER MISCELLANEOUS SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER FEES 16,674 510 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0179900
IRS990/TotalAssetsEOYAmt0329921
IRS990/TotalAssetsGrp/BOYAmt0179900
IRS990/TotalAssetsGrp/EOYAmt0329921
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0277575
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01316
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042643
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099037
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142996
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01209
IRS990/TotalLiabilitiesEOYAmt01357
IRS990/TotalLiabilitiesGrp/BOYAmt01209
IRS990/TotalLiabilitiesGrp/EOYAmt01357
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0328564
IRS990/TotalOtherProgSrvcExpenseAmt01448
IRS990/TotalOtherProgSrvcGrantAmt01448
IRS990/TotalProgramServiceExpensesAmt0101851
IRS990/TotalProgramServiceRevenueAmt09108
IRS990/TotalReportableCompFromOrgAmt047538
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015294
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292869
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179900
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0329921
IRS990/TravelGrp/ProgramServicesAmt0545
IRS990/TravelGrp/TotalAmt0545
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PADDLEANTRIM.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANA JERDEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02314920171
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PADDLE ANTRIM
ReturnHeader/Filer/BusinessNameControlTxt0PADD
ReturnHeader/Filer/EIN0471402648
ReturnHeader/Filer/PhoneNum02314982080
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 323
ReturnHeader/Filer/USAddress/CityNm0ELK RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049629
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02023-06-11T12:40:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JERDEE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,921
Liabilities
$1,357
Net assets
$328,564
Revenue
$292,869
Expenses
$142,996
Net income
$149,873
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