Civic Intelligence

Keweenaw Community Forest Company

EIN 56-2464078 • 501(c)3 • Mohawk, MI

Profile

Our mission is to manage the keweenaw peninsula as a community forest, which would be sustainable ecologically, esthetically, and financially for research, education, habitat preservation, timber, jobs, and recreation.

13992 Smith Fishery RdMohawk, MI 49950

www.kcforest.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

3.3%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$13,202,033

Up $427,094 (+3.3%) from 2023

Liabilities

Down

$22,600

Down $4,792 (-17%) from 2023

Net Assets

Up

$13,179,433

Up $431,886 (+3.4%) from 2023

Operations
Liabilities / Revenue15th percentileNet Margin94th percentile

Revenue

Up

$751,611

Up $366,836 (+95%) from 2023

Expenses

Up

$248,672

Up $41,927 (+20%) from 2023

Net Income

Up

$502,939

Up $324,909 (+183%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $179,599Liabilities 2011: $23,1002011Assets 2012: $178,756Liabilities 2012: $22,6002012Assets 2014: $3,927,593Liabilities 2014: $22,600Net Assets 2014: $3,904,9932014Assets 2015: $6,741,924Liabilities 2015: $42,232Net Assets 2015: $6,699,6922015Assets 2016: $6,898,595Liabilities 2016: $22,600Net Assets 2016: $6,875,9952016Assets 2017: $12,245,483Liabilities 2017: $34,871Net Assets 2017: $12,210,6122017Assets 2018: $12,167,721Liabilities 2018: $26,084Net Assets 2018: $12,141,6372018Assets 2019: $12,433,800Liabilities 2019: $22,710Net Assets 2019: $12,411,0902019Assets 2020: $12,600,873Liabilities 2020: $37,506Net Assets 2020: $12,563,3672020Assets 2021: $12,924,688Liabilities 2021: $51,622Net Assets 2021: $12,873,0662021Assets 2022: $12,630,786Liabilities 2022: $52,306Net Assets 2022: $12,578,4802022Assets 2023: $12,774,939Liabilities 2023: $27,392Net Assets 2023: $12,747,5472023Assets 2024: $13,202,033Liabilities 2024: $22,600Net Assets 2024: $13,179,4332024

Highlighted filing

2024

Assets$13,202,033
Liabilities$22,600
Net Assets$13,179,433
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $57,412Expenses 2011: $62,801Net Income 2011: -$5,3892011Revenue 2012: $7,475Expenses 2012: $7,820Net Income 2012: -$3452012Revenue 2014: $4,045,145Expenses 2014: $329,809Net Income 2014: $3,715,3362014Revenue 2015: $8,909,814Expenses 2015: $5,986,650Net Income 2015: $2,923,1642015Revenue 2016: $502,079Expenses 2016: $394,684Net Income 2016: $107,3952016Revenue 2017: $5,390,361Expenses 2017: $131,671Net Income 2017: $5,258,6902017Revenue 2018: $223,414Expenses 2018: $179,533Net Income 2018: $43,8812018Revenue 2019: $276,706Expenses 2019: $238,137Net Income 2019: $38,5692019Revenue 2020: $312,782Expenses 2020: $194,725Net Income 2020: $118,0572020Revenue 2021: $332,259Expenses 2021: $251,461Net Income 2021: $80,7982021Revenue 2022: $333,834Expenses 2022: $511,768Net Income 2022: -$177,9342022Revenue 2023: $384,775Expenses 2023: $206,745Net Income 2023: $178,0302023Revenue 2024: $751,611Expenses 2024: $248,672Net Income 2024: $502,9392024

Highlighted filing

2024

Revenue$751,611
Expenses$248,672
Net Income$502,939
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$13,202,033
Liabilities
$22,600
Net assets
$13,179,433
Revenue
$751,611
Expenses
$248,672
Net income
$502,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$0.02$13.2$0.75$0.25$0.50
2023Summary only. Only limited summary data is available for this year.$12.8$0.03$12.7$0.38$0.21$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.05$12.6$0.33$0.51$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.05$12.9$0.33$0.25$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.04$12.6$0.31$0.19$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.02$12.4$0.28$0.24$0.04
2018Summary only. Only limited summary data is available for this year.$12.2$0.03$12.1$0.22$0.18$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.03$12.2$5.39$0.13$5.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.02$6.88$0.50$0.39$0.11
2015Summary only. Only limited summary data is available for this year.$6.74$0.04$6.70$8.91$5.99$2.92
2014Summary only. Only limited summary data is available for this year.$3.93$0.02$3.90$4.05$0.33$3.72
2012Summary only. Only limited summary data is available for this year.$0.18$0.02$0.01$0.01$0.00
2011Summary only. Only limited summary data is available for this year.$0.18$0.02$0.06$0.06$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 7, 2023
Return Version
2022v5.0
Gross Receipts
$441,780
Mission and Program Overview

Mission

Our mission is to manage the keweenaw peninsula as a community forest, which would be sustainable ecologically, esthetically, and financially for research, education, habitat preservation, timber, jobs, and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,399,883$11,258,205▼ $141,678
Investments in Publicly Traded Securities$1,337,827$1,195,191▼ $142,636
Cash and Non-Interest-Bearing Accounts$163,377$177,390▲ $14,013
Accounts Receivable$23,601--
Total Assets$12,924,688$12,630,786▼ $293,902
Liabilities
Accounts Payable and Accrued Expenses$29,022$29,706▲ $684
Other Liabilities$22,600$22,600→ $0
Total Liabilities$51,622$52,306▲ $684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,504,356$12,326,965▼ $177,391
Net Assets With Donor Restrictions$368,710$251,515▼ $117,195
Total Net Assets Fund Balance$12,873,066$12,578,480▼ $294,586
Total Liabilities and Net Assets / Fund Balance$12,924,688$12,630,786▼ $293,902

Asset Categories

AssetBook ValueDepreciationBasis
Land$11,258,205-$11,258,205
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gina M NicholasPresident /s
David FlaspohlerDirector
Gerry AndersonDirector
Glenn MrozDirector
Guy MeadowsDirector
John MartaDirector
James F TerchaTreasurer
Donald G KauppiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$163,057
Program Service Revenue
$0
Investment Income
$34,017
Other Revenue
$136,760
All Other Contributions
$163,057
Change in Net Assets
$-177,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$333,834
Revenue Not Reported on Form 990
$-116,652
Total Revenue per Audited Statements
$217,182
Total Revenue per Form 990
$333,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$263,978
Other Expenses$247,790
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$263,978--$263,978
Fees for Services Other$127,150--$127,150
Insurance-$7,443-$7,443
Fees for Services Accounting-$6,598-$6,598
Occupancy$266$4,650-$4,916
Other Expenses$152--$152
Total Functional Expenses$493,077$18,691$0$511,768

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$511,768
Total Expenses per Audited Statements$511,768
Total Expenses per Form 990$511,768
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Houghton Keweenaw Conservation DistHoughton, MIGovCharitable Mission$110,000
Keweenaw Community FoundationHancock, MI3General Support$5,150
Keweenaw CountyEagle River, MIGovCharitable Mission-
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$22,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

“All board members review the 990 during the nearest meeting date prior to filing the form 990.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Keweenaw Community Forest Company
EIN
56-2464078
Address
13992 SMITH FISHERY RD, MOHAWK, MI 49950

Signing Officer

Name
Gina M Nicholas
Title
President /secretary
Signed
2023-07-07

Organization Details

Principal Officer
Gina M Nicholas
Formed
2003
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Rukkila Negro and Associates Cpas Pc
Address
310 SHELDEN AVENUE, HOUGHTON, MI 49931-1964
Preparer
Peter a Negro
Phone
9064826601
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services 127,150 0 0”

Raw XML AppendixShowing 400 of 410 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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