Civic Intelligence

Dalmac Fund Inc.

990EZ • Fiscal year 2021 • EIN 82-2794912

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 20, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

91st percentile

62%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

116%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

904%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$97,381

Up $52,279 (+116%) from 2020

Net Assets

Up

$97,381

Up $52,279 (+116%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$84,779

Up $76,338 (+904%) from 2020

Expenses

Down

$32,500

Down $16,540 (-34%) from 2020

Net Income

Up

$52,279

Up $92,878 (+229%) from 2020

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

2021

Assets$97,381
Liabilities$0
Net Assets$97,381

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

2021

Revenue$84,779
Expenses$32,500
Net Income$52,279
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 20, 2022
Return Version
2021v4.1
Gross Receipts
$84,779
Mission and Program Overview

Mission

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

Advance & promote the use of bicycles, bicycle safety and bicyclists' rights on public thoroughfares as well as the creation of local & state bicycle route systems throughout Michigan.

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$32,500$32,500
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--
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
2022-04-20
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

Phase III of trail development; Trail development; Burt Lake Trail Committee: 4469 East Burt Lake Rd, Cheboygan, MI, 49721; n/a, 5000.

Form 990EZ, Part I, Line 10

Collect and repair bikes for kids; Bikes & bike; Free Bikes 4 Kidz - Detroit: 2228 Ferncliff , Royal Oak, MI, 48073; n/a, 4000.

Form 990EZ, Part I, Line 10

Printing of 2021 trails directory & maps; Education & ; Michigan Trails & Greenways Alliance: PO Box 27187, Lansing, MI, 48909; n/a, 2000.

Form 990EZ, Part I, Line 10

Trail extension Bunker Hill to Acme Meijer; Trail development; TART Trails: PO Box 252, Traverse City, MI, 49685; n/a, 15000.

Form 990EZ, Part I, Line 10

Dirt School Bicycle playground & skills course; Trail development; Mid Michigan Mountain Biking Assoc: PO Box 426, Dimondale, MI, 48821; n/a, 5000.

Form 990EZ, Part I, Line 10

Construct Dragon Trail at Hardy Dam; Trail development; County of Newaygo: PO Box 885, White Cloud, MI, 49349; n/a, 1500.

Form 990EZ, Part II, Line 24

Due from TCBA 0. 74040.

Raw XML Appendix186 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/PersonNm3Deb Traxinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Eric Dean
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ken Schwartz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Steve Leiby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Phase III of trail development; Trail development; Burt Lake Trail Committee: 4469 East Burt Lake Rd, Cheboygan, MI, 49721; n/a, 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Collect and repair bikes for kids; Bikes & bike; Free Bikes 4 Kidz - Detroit: 2228 Ferncliff , Royal Oak, MI, 48073; n/a, 4000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Printing of 2021 trails directory & maps; Education & ; Michigan Trails & Greenways Alliance: PO Box 27187, Lansing, MI, 48909; n/a, 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Trail extension Bunker Hill to Acme Meijer; Trail development; TART Trails: PO Box 252, Traverse City, MI, 49685; n/a, 15000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dirt School Bicycle playground & skills course; Trail development; Mid Michigan Mountain Biking Assoc: PO Box 426, Dimondale, MI, 48821; n/a, 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Construct Dragon Trail at Hardy Dam; Trail development; County of Newaygo: PO Box 885, White Cloud, MI, 49349; n/a, 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Due from TCBA 0. 74040.
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 II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kay C Pullman-Harrison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05179302447
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-20
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/PreparerFirmEIN0463324766
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/ReturnTs02022-05-12T06:15:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kay
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pullman-Harrison
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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