Civic Intelligence

Little Traverse Bay Foundation

EIN 84-4165681 • 501(c)3 • Grand Ledge, MI

Grand Ledge, MI
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

36th percentile

-5.1%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

43rd percentile

-7.2%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

15th percentile

-58%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$60,494

Down $4,659 (-7.2%) from 2020

Liabilities

Down

$0

Down $88 (-100%) from 2020

Net Assets

Down

$60,494

Down $4,571 (-7.0%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

Down

$90,494

Down $125,973 (-58%) from 2020

Expenses

Down

$95,065

Down $56,337 (-37%) from 2020

Net Income

Down

-$4,571

Down $69,636 (-107%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2020: $65,153Liabilities 2020: $88Net Assets 2020: $65,0652020Assets 2021: $60,494Liabilities 2021: $0Net Assets 2021: $60,4942021

Highlighted filing

2021

Assets$60,494
Liabilities$0
Net Assets$60,494
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2020: $216,467Expenses 2020: $151,402Net Income 2020: $65,0652020Revenue 2021: $90,494Expenses 2021: $95,065Net Income 2021: -$4,5712021

Highlighted filing

2021

Revenue$90,494
Expenses$95,065
Net Income-$4,571
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$60,494
Liabilities
$0
Net assets
$60,494
Revenue
$90,494
Expenses
$95,065
Net income
-$4,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.90$0.95$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$2.16$1.51$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 12, 2022
Return Version
2021v4.2
Gross Receipts
$96,978
Mission and Program Overview

Mission

I) lessening the burdens of government and improving the environment by reducing fuel emissions by providing a ferry service between the cities of petoskey and harbor springs; (ii) providing access to the great lakes that otherwise may not be available to all in the community in northern michigan; (iii) providing water-based education and awareness of water resources and other aspects of the great lakes and the northern michigan community; and (iv) conducting all activities incidental or necessary to accomplish the foregoing purposes or otherwise permitted by section 50l(c)(3) of the code and the regulations promulgated thereunder.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$65,065$60,494▼ $4,571
Land, Buildings, and Equipment, Net$64,890$59,561▼ $5,329
Cash and Non-Interest-Bearing Accounts$263$933▲ $670
Pledges and Grants Receivable-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$65,153$60,494▼ $4,659
Liabilities
Accounts Payable and Accrued Expenses$88$0▼ $88
Total Liabilities$88$0▼ $88
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,065$60,494▼ $4,571
Total Liabilities and Net Assets / Fund Balance$65,153$60,494▼ $4,659

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$59,561$6,886$66,447
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Chris ChamberlainPresident
Brad RellingerSecretary
Chip EverestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,970
Program Service Revenue
$42,564
Investment Income
$0
Other Revenue
$-3,040
All Other Contributions
$50,970
Change in Net Assets
$-4,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$7,254$277-$7,531
Depreciation Depletion$3,997$1,332-$5,329
Other Expenses$5,192--$5,192
Office Expenses$3,758$1,253-$5,011
Advertising$3,189--$3,189
Occupancy$1,125$375-$1,500
Insurance$337$112-$449
Total Functional Expenses$91,716$3,349$0$95,065
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,508
Fundraising Gross Income$0
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
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, Part VI, Section B, Line 11B

“Form 990 is provided to all board members to review. Then the board formally approves it at a board meeting before the form 990 is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board of directors are required to review and sign the board governance policies annually”

Form 990, Part VI, Section C, Line 19

“Copies of documents are provided upon request or the documents may be inspected at the organization's office in harbor springs.”

Filing and Contact Details

Filer

Filer Name
Little Traverse Bay Foundation
EIN
84-4165681
Phone
2315265366
Address
3621 JEFFERSON HWY, GRAND LEDGE, MI 48837

Signing Officer

Name
Chris Chamberlain
Title
President
Phone
2315265366
Signed
2022-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Chamberlain
Formed
2019
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
1

Preparer

Firm
Rasmussen Teller & Caron Pc
Address
555 MICHIGAN STREET, PETOSKEY, MI 49770
Preparer
David a George CPA
Phone
2313475555
Raw XML Appendix332 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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IRS990/BooksInCareOfDetail/PhoneNum02316755204
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO ALL BOARD MEMBERS TO REVIEW. THEN THE BOARD FORMALLY APPROVES IT AT A BOARD MEETING BEFORE THE FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW AND SIGN THE BOARD GOVERNANCE POLICIES ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF DOCUMENTS ARE PROVIDED UPON REQUEST OR THE DOCUMENTS MAY BE INSPECTED AT THE ORGANIZATION'S OFFICE IN HARBOR SPRINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/WebsiteAddressTxt0WWW.LITTLETRAVERSEBAYFERRY.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS CHAMBERLAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02315265366
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE TRAVERSE BAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0844165681
ReturnHeader/Filer/PhoneNum02315265366
ReturnHeader/Filer/USAddress/AddressLine1Txt03621 JEFFERSON HWY
ReturnHeader/Filer/USAddress/CityNm0GRAND LEDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048837
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382268582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RASMUSSEN TELLER & CARON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 MICHIGAN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PETOSKEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049770
ReturnHeader/PreparerPersonGrp/PhoneNum02313475555
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A GEORGE CPA
ReturnHeader/ReturnTs02022-11-14T07:40:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHAMBERLAIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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