Civic Intelligence

Paddle Antrim

990 • Fiscal year 2023 • EIN 47-1402648

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 23, 2024

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

63rd percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$63,077

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$444,873

Up $114,952 (+35%) from 2022

Net Assets

Up

$442,953

Up $114,389 (+35%) from 2022

Liabilities

Up

$1,920

Up $563 (+41%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin89th percentile

Revenue

Down

$249,698

Down $43,171 (-15%) from 2022

Expenses

Down

$135,256

Down $7,740 (-5.4%) from 2022

Net Income

Down

$114,442

Down $35,431 (-24%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2023

Assets$444,873
Liabilities$1,920
Net Assets$442,953
Open 2023 Filing

Operations Trend

Revenue Growth29th 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

2023

Revenue$249,698
Expenses$135,256
Net Income$114,442
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 23, 2024
Return Version
2023v5.0
Gross Receipts
$249,698
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$329,921$444,873▲ $114,952
Total Assets$329,921$444,873▲ $114,952
Liabilities
Accounts Payable and Accrued Expenses$1,357$1,920▲ $563
Total Liabilities$1,357$1,920▲ $563
Net Assets / Fund Balance
Net Assets With Donor Restrictions$197,399$308,622▲ $111,223
Net Assets Without Donor Restrictions$131,165$134,331▲ $3,166
Total Net Assets Fund Balance$328,564$442,953▲ $114,389
Total Liabilities and Net Assets / Fund Balance$329,921$444,873▲ $114,952
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deana JerdeeExecutive DiPT$63,077$63,077

Board Members and Trustees

NameTitle
Megan MotilPresident
Gary BuczkowskiDirector
Harry BurkholderDirector
Sue Haadsma-svennsonTreeasurer
Melinda TheisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$225,977
Program Service Revenue
$6,700
Investment Income
$11,708
Other Revenue
$5,313
All Other Contributions
$225,977
Change in Net Assets
$114,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,941
Other Expenses$46,117
Total Fundraising Expense$5,229
Grants and Similar Amounts Paid$1,198
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,227$15,688$3,828$81,743
Advertising$10,739--$10,739
Office Expenses$5,205$4,294$729$10,228
Fees for Services Other$8,782$584-$9,366
Payroll Taxes$5,158$747$293$6,198
Fees for Services Accounting-$6,035-$6,035
Occupancy-$3,941-$3,941
Information Technology$2,107$66$30$2,203
Insurance-$1,794-$1,794
Travel$1,222--$1,222
Grants to Domestic Orgs$1,198--$1,198
Conferences and Meetings$240-$349$589
Total Functional Expenses$96,878$33,149$5,229$135,256
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 12C

“Any conflicts of interest were brought up in meetings prior to the topic being discussed.”

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
2024-10-23

Organization Details

Formed
2014
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
124
Supplemental Narrative

Additional Explanations

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

“Other miscellaneous services”

Raw XML Appendix335 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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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096878
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135256
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01357
IRS990/TotalLiabilitiesEOYAmt01920
IRS990/TotalLiabilitiesGrp/BOYAmt01357
IRS990/TotalLiabilitiesGrp/EOYAmt01920
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0328564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0442953
IRS990/TotalOtherProgSrvcExpenseAmt01198
IRS990/TotalOtherProgSrvcGrantAmt01198
IRS990/TotalProgramServiceExpensesAmt098076
IRS990/TotalProgramServiceRevenueAmt06700
IRS990/TotalReportableCompFromOrgAmt063077
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023721
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249698
IRS990/TotalVolunteersCnt0124
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0329921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0444873
IRS990/TravelGrp/ProgramServicesAmt01222
IRS990/TravelGrp/TotalAmt01222
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PADDLEANTRIM.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANA JERDEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02314920171
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-23
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/ReturnTs02024-10-23T13:08:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$444,873
Liabilities
$1,920
Net assets
$442,953
Revenue
$249,698
Expenses
$135,256
Net income
$114,442
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