Civic Intelligence

Keweenaw Community Forest Company

990 • Fiscal year 2020 • EIN 56-2464078

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

(906) 370-7248

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.12x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

32nd percentile

1.3%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$12,600,873

Up $167,073 (+1.3%) from 2019

Net Assets

Up

$12,563,367

Up $152,277 (+1.2%) from 2019

Liabilities

Up

$37,506

Up $14,796 (+65%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin87th percentile

Revenue

Up

$312,782

Up $36,076 (+13%) from 2019

Expenses

Down

$194,725

Down $43,412 (-18%) from 2019

Net Income

Up

$118,057

Up $79,488 (+206%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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 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

2020

Assets$12,600,873
Liabilities$37,506
Net Assets$12,563,367
Open 2020 Filing

Operations Trend

Revenue Growth70th 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 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

2020

Revenue$312,782
Expenses$194,725
Net Income$118,057
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$337,174
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$11,167,914$11,299,982▲ $132,068
Investments in Publicly Traded Securities$1,027,542$1,071,663▲ $44,121
Cash and Non-Interest-Bearing Accounts$229,079$151,916▼ $77,163
Savings and Temporary Cash Investments$6,971$67,188▲ $60,217
Accounts Receivable$2,294$10,124▲ $7,830
Total Assets$12,433,800$12,600,873▲ $167,073
Liabilities
Other Liabilities$22,710$22,600▼ $110
Accounts Payable and Accrued Expenses-$14,906-
Total Liabilities$22,710$37,506▲ $14,796
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,139,991$12,268,391▲ $128,400
Net Assets With Donor Restrictions$271,099$294,976▲ $23,877
Total Net Assets Fund Balance$12,411,090$12,563,367▲ $152,277
Total Liabilities and Net Assets / Fund Balance$12,433,800$12,600,873▲ $167,073

Asset Categories

AssetBook ValueDepreciationBasis
Land$11,299,982-$11,299,982
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Gina M NicholasPresident /s
David FlaspohlerDirector
Frank S CarltonDirector
Guy MeadowsDirector
John MartaDirector
James F TerchaTreasurer
Donald G KauppiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$264,460
Program Service Revenue
$0
Investment Income
$28,119
Other Revenue
$20,203
All Other Contributions
$127,899
Change in Net Assets
$118,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$312,782
Revenue Not Reported on Form 990
$34,220
Total Revenue per Audited Statements
$347,002
Total Revenue per Form 990
$312,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,756
Grants and Similar Amounts Paid$7,969
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$64,730$12,142-$76,872
Grants to Domestic Orgs$7,969--$7,969
Insurance-$5,786-$5,786
Occupancy$65$5,237-$5,302
Fees for Services Accounting-$5,300-$5,300
Other Expenses$184$35-$35
Travel-$19-$19
Total Functional Expenses$164,438$30,287$0$194,725

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$194,725
Total Expenses per Audited Statements$194,725
Total Expenses per Form 990$194,725
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Keweenaw CountyEagle River, MIGovCharitable Mission$5,851
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
No
Backup withholding compliance
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

“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
2021-11-10

Organization Details

Principal Officer
Gina M Nicholas
Formed
2003
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
58

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 64,730 12,142 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTED SERVICES 64,730 12,142 0
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA M NICHOLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT /SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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ReturnHeader/Filer/BusinessNameControlTxt0KEWE
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER A NEGRO
ReturnHeader/ReturnTs02021-11-10T13:51:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GINA M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NICHOLAS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,600,873
Liabilities
$37,506
Net assets
$12,563,367
Revenue
$312,782
Expenses
$194,725
Net income
$118,057
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
2020Detailed filing. Detailed filing data is available for this year.$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