Civic Intelligence

Dalmac Fund Inc.

990EZ • Fiscal year 2020 • EIN 82-2794912

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 15, 2021

PO Box 22146Lansing, MI 48909-2146

(517) 930-2447

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-481%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-84%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$45,102

Down $40,599 (-47%) from 2019

Net Assets

Down

$45,102

Down $40,599 (-47%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$8,441

Down $45,306 (-84%) from 2019

Expenses

Down

$49,040

Down $7,460 (-13%) from 2019

Net Income

Down

-$40,599

Down $37,846 (-1375%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2018: $88,454Liabilities 2018: $0Net Assets 2018: $88,4542018Assets 2019: $85,701Liabilities 2019: $0Net Assets 2019: $85,7012019Assets 2020: $45,102Liabilities 2020: $0Net Assets 2020: $45,1022020Assets 2021: $97,381Liabilities 2021: $0Net Assets 2021: $97,3812021Assets 2022: $125,398Liabilities 2022: $0Net Assets 2022: $125,3982022Assets 2023: $160,246Liabilities 2023: $0Net Assets 2023: $160,2462023Assets 2024: $122,323Net Assets 2024: $122,3232024

Highlighted filing

2020

Assets$45,102
Liabilities$0
Net Assets$45,102

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2018: $126,470Expenses 2018: $38,016Net Income 2018: $88,4542018Revenue 2019: $53,747Expenses 2019: $56,500Net Income 2019: -$2,7532019Revenue 2020: $8,441Expenses 2020: $49,040Net Income 2020: -$40,5992020Revenue 2021: $84,779Expenses 2021: $32,500Net Income 2021: $52,2792021Revenue 2022: $99,008Expenses 2022: $70,991Net Income 2022: $28,0172022Revenue 2023: $96,627Expenses 2023: $61,779Net Income 2023: $34,8482023Revenue 2024: $119,951Expenses 2024: $157,874Net Income 2024: -$37,9232024

Highlighted filing

2020

Revenue$8,441
Expenses$49,040
Net Income-$40,599
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 15, 2021
Return Version
2020v4.1
Gross Receipts
$8,441
Mission and Program Overview

Mission

Advance & promote the use of bicycles, bicycle safety and bicyclists' rights on public thoroughfares

Program Services

DescriptionGrantsExpenses
Provide grants to organizations that advance and promote bicycle safety, bicycle education and the creationof local & state bicycle route systems throughout MI$49,040$49,040
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick KelleyPresident-$0--
Patricia MeadVice President-$0--
Kay C Pullman-HarrisonTreasurerPT$0--
Deb TraxingerSecretary-$0--
Eric DeanDirector-$0--
Ken SchwartzDirector-$0--
Steve LeibyDalmac DirectorPT$0--
Dick AllenDirector-$0--
Filing and Contact Details

Filer

Filer Name
DALMAC Fund Inc
EIN
82-2794912
Phone
5179302447
Address
PO Box 22146, Lansing, MI 48909-2146

Signing Officer

Name
Kay C Pullman-Harrison
Title
Treasurer
Phone
5179302447
Signed
2021-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Christie M Konieczny CPA PLLC
Address
PO BOX 159, GRAND LEDGE, MI 48837
Preparer
Christie Konieczny
Phone
5172023738
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Trail & trailhead construction; Trail; Gladwin County Trails Recreation Authority: 1000 W Cedar Ave, Gladwin, MI, 48624; n/a, 7000.

Form 990EZ, Part I, Line 10

Purchase 3 repair stations & bike racks; Bike Repair; City of Eaton Rapids: 200 S Main St, Eaton Rapids, MI, 48827; n/a, 4000.

Form 990EZ, Part I, Line 10

Provide bicyclist with safety equipment; Bike safety; City of Hart Police Dept: 407 S State St, Hart, MI, 49420; n/a, 2000.

Form 990EZ, Part I, Line 10

Purchase 10 bikes & repair supplies; Bikes/repair; Howell Nature Center: 1005 Triangle Lake Rd, Howell, MI, 48843; n/a, 3000.

Form 990EZ, Part I, Line 10

Bike repair station; Bike repair; Lansing Bike Co-op: 1715 E Kalamazoo, Lansing, MI, 48912; n/a, 1000.

Form 990EZ, Part I, Line 10

Create parking lot at trailhead; Trail ; Mid-Michigan Mountain Biking Association: 225 Steele St, Mason, MI, 48854; n/a, 7000.

Form 990EZ, Part I, Line 10

Install bike repair station; Bike repair; Village of Muir: PO Box 205, Muir, MI, 48860; n/a, 1300.

Form 990EZ, Part I, Line 10

Equipment to maintain winter mountain bike trails; Trail; Munising Bay Trail Network: PO Box 164, Munising, MI, 49862; n/a, 2500.

Form 990EZ, Part I, Line 10

Summer cycling program for the disables; Education & ; PEAC: 110 N River St, Ypsilanti, MI, 48198; n/a, 3000.

Form 990EZ, Part I, Line 10

Expand current trail system by 10-12 miles; Trail; Dickinson County Bike Path: PO Box 271, Iron Mountain, MI, 49801; n/a, 5000.

Form 990EZ, Part I, Line 10

Purchase bikes and teach bike safety; Education & ; YMCA Camp Copneconic: 10407 N Fenton, Fenton, MI, 48430; n/a, 3240.

Form 990EZ, Part I, Line 10

Construct 1.8 miles of trail in Acme Twp; Trail ; Traverse Area Recreation & Transportation Trails: PO Box 252, Traverse City , MI, 49685; n/a, 10000.

Form 990EZ, Part I, Line 16

Bank charges 0.

Form 990EZ, Part II, Line 24

Due from TCBA 47008. 0.

Raw XML Appendix205 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patrick Kelley
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Deb Traxinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Eric Dean
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ken Schwartz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Steve Leiby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dick Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08150
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Trail & trailhead construction; Trail; Gladwin County Trails Recreation Authority: 1000 W Cedar Ave, Gladwin, MI, 48624; n/a, 7000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Purchase 3 repair stations & bike racks; Bike Repair; City of Eaton Rapids: 200 S Main St, Eaton Rapids, MI, 48827; n/a, 4000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Provide bicyclist with safety equipment; Bike safety; City of Hart Police Dept: 407 S State St, Hart, MI, 49420; n/a, 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Purchase 10 bikes & repair supplies; Bikes/repair; Howell Nature Center: 1005 Triangle Lake Rd, Howell, MI, 48843; n/a, 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bike repair station; Bike repair; Lansing Bike Co-op: 1715 E Kalamazoo, Lansing, MI, 48912; n/a, 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Create parking lot at trailhead; Trail ; Mid-Michigan Mountain Biking Association: 225 Steele St, Mason, MI, 48854; n/a, 7000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Install bike repair station; Bike repair; Village of Muir: PO Box 205, Muir, MI, 48860; n/a, 1300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment to maintain winter mountain bike trails; Trail; Munising Bay Trail Network: PO Box 164, Munising, MI, 49862; n/a, 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Summer cycling program for the disables; Education & ; PEAC: 110 N River St, Ypsilanti, MI, 48198; n/a, 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Expand current trail system by 10-12 miles; Trail; Dickinson County Bike Path: PO Box 271, Iron Mountain, MI, 49801; n/a, 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Purchase bikes and teach bike safety; Education & ; YMCA Camp Copneconic: 10407 N Fenton, Fenton, MI, 48430; n/a, 3240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Construct 1.8 miles of trail in Acme Twp; Trail ; Traverse Area Recreation & Transportation Trails: PO Box 252, Traverse City , MI, 49685; n/a, 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank charges 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Due from TCBA 47008. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kay C Pullman-Harrison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05179302447
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALMAC Fund Inc
ReturnHeader/Filer/BusinessNameControlTxt0DALM
ReturnHeader/Filer/EIN0822794912
ReturnHeader/Filer/PhoneNum05179302447
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 22146
ReturnHeader/Filer/USAddress/CityNm0Lansing
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0489092146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christie M Konieczny CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 159
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND LEDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048837
ReturnHeader/PreparerPersonGrp/PhoneNum05172023738
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christie Konieczny
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-12T18:27:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kay
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pullman-Harrison
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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