Civic Intelligence

Dalmac Fund Inc.

990EZ • Fiscal year 2018 • EIN 82-2794912

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 19, 2019

Organization ProfileN/A
PO Box 22146Lansing, MI 48909-2146

(517) 627-9763

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$88,454

No earlier filing loaded for comparison.

Net Assets

$88,454

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$126,470

No earlier filing loaded for comparison.

Expenses

$38,016

No earlier filing loaded for comparison.

Net Income

$88,454

No earlier filing loaded for comparison.

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 2018: $88,454Net 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

2018

Assets$88,454
Liabilities-
Net Assets$88,454
Open 2018 Filing

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 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

2018

Revenue$126,470
Expenses$38,016
Net Income$88,454
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 19, 2019
Return Version
2018v3.1
Gross Receipts
$126,470
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$38,000$38,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick KelleyPresident-$0--
Bill SmithVice President-$0--
Harry LevinsTreasurer-$0--
Deb TraxingerSecretary-$0--
Bob NobleDirector-$0--
Ken SchwartzDirector-$0--
Joel WickhamEvents Director-$0--
Filing and Contact Details

Filer

Filer Name
DALMAC Fund Inc
EIN
82-2794912
Phone
5176279763
Address
PO Box 22146, Lansing, MI 48909-2146

Signing Officer

Name
Harry Levins
Title
Treasurer
Phone
5176279763
Signed
2019-03-19
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 extension to Lautner Road; Trail development; TART Trails Inc: PO Box 252, Traverse City, MI, 49685; n/a, 10000.”

Form 990EZ, Part I, Line 10

“Preliminary Trail Engineering; Trail Development; Fork Township: 147 Northern Ave, Barryton, MI, 49305; n/a, 5000.”

Form 990EZ, Part I, Line 10

“Wayfinding Signs on M-22 trail; Trail; Friends of the Betsie Valley Trail: PO Box 474, Beulah, MI, 49617; n/a, 5500.”

Form 990EZ, Part I, Line 10

“To purhcase mountain bikes & equipment; Bicycle; Howell Nature Center: 1005 Triangle Lake Rd, Howell, MI, 48843; n/a, 2500.”

Form 990EZ, Part I, Line 10

“Promotion of 5' passing ordinance; Safety; Kalamazoo Bicycle Club: PO Box 50527, Kalamzaoo, MI, 49005; n/a, 3000.”

Form 990EZ, Part I, Line 10

“Bicycle education & repair program; Education; Kids Repair Program: 5815 Wise Rd, Lansing, MI, 48911; n/a, 3000.”

Form 990EZ, Part I, Line 10

“Bicycle education for persons with disabilities; Education; Program to Educate All Cyclists: 32 N Washington St, Ste 14, Ypsilanti, MI, 48197; n/a, 3000.”

Form 990EZ, Part I, Line 10

“To help purchase timing system for bicycle program; Safety,; Special Olympics Michigan: Central Michigan University, Mt Pleasant, MI, 48859; n/a, 2000.”

Form 990EZ, Part I, Line 10

“Youth bicycling education program; Education; Top of Michigan Trails Council: 1687 M-119, Petoskey, MI, 49770; n/a, 3500.”

Form 990EZ, Part I, Line 10

“Purchase of bicycle; Promote; RE Olds Transportation Museum: 240 Museum Dr, Lansing, MI, 48933; n/a, 500.”

Form 990EZ, Part I, Line 16

“Bank charges 16.”

Form 990EZ, Part II, Line 24

“Due from TCBA 43308.”

Raw XML Appendix187 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Trail extension to Lautner Road; Trail development; TART Trails Inc: PO Box 252, Traverse City, MI, 49685; n/a, 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Preliminary Trail Engineering; Trail Development; Fork Township: 147 Northern Ave, Barryton, MI, 49305; n/a, 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Wayfinding Signs on M-22 trail; Trail; Friends of the Betsie Valley Trail: PO Box 474, Beulah, MI, 49617; n/a, 5500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3To purhcase mountain bikes & equipment; Bicycle; Howell Nature Center: 1005 Triangle Lake Rd, Howell, MI, 48843; n/a, 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Promotion of 5' passing ordinance; Safety; Kalamazoo Bicycle Club: PO Box 50527, Kalamzaoo, MI, 49005; n/a, 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bicycle education & repair program; Education; Kids Repair Program: 5815 Wise Rd, Lansing, MI, 48911; n/a, 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bicycle education for persons with disabilities; Education; Program to Educate All Cyclists: 32 N Washington St, Ste 14, Ypsilanti, MI, 48197; n/a, 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7To help purchase timing system for bicycle program; Safety,; Special Olympics Michigan: Central Michigan University, Mt Pleasant, MI, 48859; n/a, 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Youth bicycling education program; Education; Top of Michigan Trails Council: 1687 M-119, Petoskey, MI, 49770; n/a, 3500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Purchase of bicycle; Promote; RE Olds Transportation Museum: 240 Museum Dr, Lansing, MI, 48933; n/a, 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank charges 16.
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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
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05176279763
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ReturnHeader/Filer/EIN0822794912
ReturnHeader/Filer/PhoneNum05176279763
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ReturnHeader/FilingSecurityInformation/IPTm011:59:01
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/ReturnTs02019-04-22T11:59:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,454
Liabilities
-
Net assets
$88,454
Revenue
$126,470
Expenses
$38,016
Net income
$88,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$1.22$1.20$1.58$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.97$0.62$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.99$0.71$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.85$0.33$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.08$0.49$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.54$0.57$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.26$0.38$0.88
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.26$0.38$0.88