Civic Intelligence

Keweenaw Community Forest Company

990 • Fiscal year 2015 • EIN 56-2464078

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 30, 2016

Organization ProfileWWW.KCFOREST.ORG
13992 Smith Fishery RoadMohawk, MI 49950

(906) 370-7248

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

9th percentile

0.00x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

95th percentile

72%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

120%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets14th percentile

Assets

Flat

$6,741,924

Flat from 2015

Net Assets

Flat

$6,699,692

Flat from 2015

Liabilities

Flat

$42,232

Flat from 2015

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin86th percentile

Revenue

Flat

$8,909,814

Flat from 2015

Expenses

Flat

$5,986,650

Flat from 2015

Net Income

Flat

$2,923,164

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2015

Assets$6,741,924
Liabilities$42,232
Net Assets$6,699,692
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2015

Revenue$8,909,814
Expenses$5,986,650
Net Income$2,923,164
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 30, 2016
Return Version
2015v2.1
Gross Receipts
$8,909,814
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$3,861,381$6,208,704▲ $2,347,323
Investments in Publicly Traded Securities-$458,114-
Cash and Non-Interest-Bearing Accounts$66,212$74,584▲ $8,372
Savings and Temporary Cash Investments-$522-
Total Assets$3,927,593$6,741,924▲ $2,814,331
Liabilities
Unsecured Notes Loans Payable$22,600$22,600→ $0
Accounts Payable and Accrued Expenses-$19,632-
Total Liabilities$22,600$42,232▲ $19,632
Net Assets / Fund Balance
Unrestricted Net Assets$3,904,993$6,699,692▲ $2,794,699
Total Net Assets Fund Balance$3,904,993$6,699,692▲ $2,794,699
Total Liabilities and Net Assets / Fund Balance$3,927,593$6,741,924▲ $2,814,331

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,208,704-$6,208,704
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Gina M NicholasPresident /s
Donald G KauppiDirector
Doug SherkDirector
Frank S CarltonDirector
James SweetingDirector
James F TerchaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,900,000
Program Service Revenue
$0
Investment Income
$300
Other Revenue
$9,514
All Other Contributions
$8,900,000
Change in Net Assets
$2,923,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,909,814
Revenue Not Reported on Form 990
$-6,665
Total Revenue per Audited Statements
$8,903,149
Total Revenue per Form 990
$8,909,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,919,128
Other Expenses$67,522
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,919,128--$5,919,128
Fees for Services Other$58,700--$58,700
All Other Expenses-$28-$28
Other Expenses$106$25-$25
Total Functional Expenses$5,986,491$159$0$5,986,650

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,986,650
Total Expenses per Audited Statements$5,986,650
Total Expenses per Form 990$5,986,650
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Houghton Keweenaw Conservation DistHoughton, MIGovCharitable Mission$5,000
Gratiot Lake ConservancyMohawk, MI501c3Charitable 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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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 ROAD, MOHAWK, MI 49950

Signing Officer

Name
Gina M Nicholas
Title
President /secretary
Signed
2016-06-30

Organization Details

Principal Officer
Gina M Nicholas
Formed
2003
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
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 XI

“Prior period adjustment of 121,800 is due to an adjustment made by the auditor to the 2014 financial statements after submission of the 2014 990. It consists of an increase in land grants given.”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“The organization records land and land interests at cost if purchased or at fair value at the time of acquisition, if all or part of the land was received as a donation. Fair value is generally determined by appraisal at the time of acquisition and is subsequently adjusted. Upon sale or gift, the book value of the land or land interest is reported as a program expense; and the related proceeds, if any, are reported as revenue in the consolidated statement of activities. Conservation land is real property with significant ecological value. These properties are managed in an effort to protect the natural biological diversity of the property. Conservation easements are comprised of listed rights and/or restrictions over property that has been conveyed to the houghton keweenaw conservation district. Conservation easements, by their very nature, do not generate material amounts of cash flow annually.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECORDS LAND AND LAND INTERESTS AT COST IF PURCHASED OR AT FAIR VALUE AT THE TIME OF ACQUISITION, IF ALL OR PART OF THE LAND WAS RECEIVED AS A DONATION. FAIR VALUE IS GENERALLY DETERMINED BY APPRAISAL AT THE TIME OF ACQUISITION AND IS SUBSEQUENTLY ADJUSTED. UPON SALE OR GIFT, THE BOOK VALUE OF THE LAND OR LAND INTEREST IS REPORTED AS A PROGRAM EXPENSE; AND THE RELATED PROCEEDS, IF ANY, ARE REPORTED AS REVENUE IN THE CONSOLIDATED STATEMENT OF ACTIVITIES. CONSERVATION LAND IS REAL PROPERTY WITH SIGNIFICANT ECOLOGICAL VALUE. THESE PROPERTIES ARE MANAGED IN AN EFFORT TO PROTECT THE NATURAL BIOLOGICAL DIVERSITY OF THE PROPERTY. CONSERVATION EASEMENTS ARE COMPRISED OF LISTED RIGHTS AND/OR RESTRICTIONS OVER PROPERTY THAT HAS BEEN CONVEYED TO THE HOUGHTON KEWEENAW CONSERVATION DISTRICT. CONSERVATION EASEMENTS, BY THEIR VERY NATURE, DO NOT GENERATE MATERIAL AMOUNTS OF CASH FLOW ANNUALLY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalAcreageCnt03649.61
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06208704
IRS990ScheduleD/TotalEasementsCnt04
IRS990ScheduleD/TotalExpensesPerForm990Amt05986650
IRS990ScheduleD/TotalRevenuePerForm990Amt08909814
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08903149
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05986650
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0203851
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt15710177
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0LAND
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1LAND EASEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOUGHTON KEWEENAW CONSERVATION DIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GRATIOT LAKE CONSERVANCY
IRS990ScheduleI/RecipientTable/RecipientEIN0364242179
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0600 E LAKESHORE DR 220
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 310
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUGHTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MOHAWK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049931
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd149950
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0APPRAISAL
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1APPRAISAL
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS REVIEW THE 990 DURING THE NEAREST MEETING DATE PRIOR TO FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT OF 121,800 IS DUE TO AN ADJUSTMENT MADE BY THE AUDITOR TO THE 2014 FINANCIAL STATEMENTS AFTER SUBMISSION OF THE 2014 990. IT CONSISTS OF AN INCREASE IN LAND GRANTS GIVEN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03927593
IRS990/TotalAssetsEOYAmt06741924
IRS990/TotalAssetsGrp/BOYAmt03927593
IRS990/TotalAssetsGrp/EOYAmt06741924
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08900000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05986491
IRS990/TotalFunctionalExpensesGrp/TotalAmt05986650
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022600
IRS990/TotalLiabilitiesEOYAmt042232
IRS990/TotalLiabilitiesGrp/BOYAmt022600
IRS990/TotalLiabilitiesGrp/EOYAmt042232
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03904993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06699692
IRS990/TotalProgramServiceExpensesAmt05986491
IRS990/TotalRevenueGrp/ExclusionAmt0300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09514
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08909814
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03927593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06741924
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03904993
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06699692
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt022600
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt022600
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA M NICHOLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT /SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEWEENAW COMMUNITY FOREST COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0KEWE
ReturnHeader/Filer/EIN0562464078
ReturnHeader/Filer/USAddress/AddressLine1Txt013992 SMITH FISHERY ROAD
ReturnHeader/Filer/USAddress/CityNm0MOHAWK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049950
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383435918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUKKILA NEGRO AND ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 SHELDEN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0499311964
ReturnHeader/PreparerPersonGrp/PhoneNum09064826601
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER A NEGRO
ReturnHeader/ReturnTs02016-06-30T14:35:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,741,924
Liabilities
$42,232
Net assets
$6,699,692
Revenue
$8,909,814
Expenses
$5,986,650
Net income
$2,923,164
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
2015Detailed filing. Detailed filing data is available for this year.$6.74$0.04$6.70$8.91$5.99$2.92
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