Civic Intelligence

Benzie County Council on Aging Inc

990 • Fiscal year 2019 • EIN 06-1673002

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 21, 2020

Organization ProfileWWW.BENZIESENIORRESOURCES.ORG

View Organization Page

10542 Main StreetHonor, MI 49640

(231) 525-0600

Siviq Scores

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

Liabilities / Assets

90th percentile

0.87x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.43x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$68,526

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

53rd percentile

3.9%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$931,374

Up $34,741 (+3.9%) from 2018

Net Assets

Down

$117,905

Down $26,040 (-18%) from 2018

Liabilities

Up

$813,469

Up $60,781 (+8.1%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin45th percentile

Revenue

Up

$1,896,656

Up $11,075 (+0.6%) from 2018

Expenses

Up

$1,866,918

Up $140,896 (+8.2%) from 2018

Net Income

Down

$29,738

Down $129,821 (-81%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $959,479Liabilities 2010: $166,877Net Assets 2010: $792,6022010Assets 2011: $705,306Liabilities 2011: $214,141Net Assets 2011: $491,1652011Assets 2012: $565,204Liabilities 2012: $216,738Net Assets 2012: $348,4662012Assets 2013: $575,096Liabilities 2013: $188,362Net Assets 2013: $386,7342013Assets 2014: $608,331Liabilities 2014: $195,952Net Assets 2014: $412,3792014Assets 2015: $638,011Liabilities 2015: $200,972Net Assets 2015: $437,0392015Assets 2016: $644,411Liabilities 2016: $593,775Net Assets 2016: $50,6362016Assets 2017: $731,446Liabilities 2017: $631,821Net Assets 2017: $99,6252017Assets 2018: $896,633Liabilities 2018: $752,688Net Assets 2018: $143,9452018Assets 2019: $931,374Liabilities 2019: $813,469Net Assets 2019: $117,9052019Assets 2020: $1,211,763Liabilities 2020: $808,718Net Assets 2020: $403,0452020Assets 2021: $1,237,551Liabilities 2021: $723,883Net Assets 2021: $513,6682021Assets 2022: $1,237,705Liabilities 2022: $746,233Net Assets 2022: $491,4722022Assets 2023: $1,193,207Liabilities 2023: $835,288Net Assets 2023: $357,9192023Assets 2024: $1,095,418Liabilities 2024: $651,777Net Assets 2024: $443,6412024

Highlighted filing

2019

Assets$931,374
Liabilities$813,469
Net Assets$117,905
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $866,9082010Revenue 2011: $931,224Expenses 2011: $1,233,655Net Income 2011: -$302,4312011Expenses 2012: $926,0932012Revenue 2013: $943,034Expenses 2013: $904,765Net Income 2013: $38,2692013Revenue 2014: $949,707Expenses 2014: $924,062Net Income 2014: $25,6452014Revenue 2015: $983,562Expenses 2015: $958,902Net Income 2015: $24,6602015Revenue 2016: $1,047,751Expenses 2016: $1,023,681Net Income 2016: $24,0702016Revenue 2017: $1,503,420Expenses 2017: $1,539,714Net Income 2017: -$36,2942017Revenue 2018: $1,885,581Expenses 2018: $1,726,022Net Income 2018: $159,5592018Revenue 2019: $1,896,656Expenses 2019: $1,866,918Net Income 2019: $29,7382019Revenue 2020: $2,018,451Expenses 2020: $1,672,952Net Income 2020: $345,4992020Revenue 2021: $2,011,104Expenses 2021: $1,823,754Net Income 2021: $187,3502021Revenue 2022: $2,162,660Expenses 2022: $2,120,151Net Income 2022: $42,5092022Revenue 2023: $2,237,465Expenses 2023: $2,281,424Net Income 2023: -$43,9592023Revenue 2024: $2,358,276Expenses 2024: $2,306,472Net Income 2024: $51,8042024

Highlighted filing

2019

Revenue$1,896,656
Expenses$1,866,918
Net Income$29,738
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 21, 2020
Return Version
2018v3.2
Gross Receipts
$1,896,656
Mission and Program Overview

Mission

To provide exceptional services, resources and trusted care to support benzie seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$446,635$484,731▲ $38,096
Land, Buildings, and Equipment, Net$405,783$391,518▼ $14,265
Accounts Receivable$34,660$38,540▲ $3,880
Inventories for Sale or Use$8,366$10,744▲ $2,378
Prepaid Expenses and Deferred Charges-$4,062-
Cash and Non-Interest-Bearing Accounts$1,189$1,779▲ $590
Total Assets$896,633$931,374▲ $34,741
Liabilities
Other Liabilities$573,616$627,256▲ $53,640
Mortgage Notes Payable Secured by Investment Property$134,431$126,782▼ $7,649
Accounts Payable and Accrued Expenses$44,641$59,131▲ $14,490
Deferred Revenue-$300-
Total Liabilities$752,688$813,469▲ $60,781
Net Assets / Fund Balance
Unrestricted Net Assets$143,945$117,905▼ $26,040
Total Net Assets Fund Balance$143,945$117,905▼ $26,040
Total Liabilities and Net Assets / Fund Balance$896,633$931,374▲ $34,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$305,256$175,120$480,376
Other Land Buildings$59,391$91,122$150,513
Equipment$26,871$73,418$100,289
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas DurandExec DirectoFT$68,526$68,526

Board Members and Trustees

NameTitle
Beverly HolbbrookPresident
Al Amstutz JrDirector
Deborah RogersDirector
Leo HughesDirector
Nancy Mullen CallDirector
Rosemary RussellDirector
Denise FavreauSecretary
Jane ElzermanTreasurer
Ronald DykstraVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,660,628
Program Service Revenue
$171,725
Investment Income
$285
Other Revenue
$64,018
All Other Contributions
$250,890
Change in Net Assets
$29,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,896,656
Revenue Not Reported on Form 990
$67,807
Total Revenue per Audited Statements
$1,964,463
Total Revenue per Form 990
$1,896,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,060,949
Other Expenses$805,969
Total Fundraising Expense$6,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$738,188$25,701-$763,889
Other Employee Benefits$68,842$60,755-$129,597
All Other Expenses$51,634$43,063$6,109$100,806
Payroll Taxes$72,352$3,997-$76,349
Current Officers, Directors, Trustees, and Key Employees$53,313$22,848-$76,161
Other Expenses$70,088$826-$70,914
Insurance$30,956$7,145-$38,101
Depreciation Depletion$30,676$5,575-$36,251
Occupancy$24,511$1,480-$25,991
Office Expenses$2,354$13,490$29$15,873
Pension Plan Contributions$7,943$7,010-$14,953
Fees for Services Accounting$3,335$4,113-$7,448
Interest$4,966--$4,966
Fees for Services Legal$2,151$2,651-$4,802
Advertising$2,304$1,856$95$4,255
Travel--$257$257
Total Functional Expenses$1,659,810$200,618$6,490$1,866,918

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,990,503
Expenses per Audited Statements$1,866,918
Total Expenses per Form 990$1,866,918
Expenses Not Reported on Form 990$123,585
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-a-thon$20,805---
Total Events$20,805---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Cost$583,889
Accrued Vacation$40,533
Lease Payable$2,834
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“Executive director reviews form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Each new responsible party shall be required to review a copy of the policy and acknowledge in writing that he/she has done so. Annually each responsible party completes a disclosure form noting any relationships that may constitute a conflict of interest. The board of directors reviews this policy annually to determine if changes are necessary.”

Form 990, Page 6, Part VI, Line 15A

“The rate of pay for the executive director is determined by the board of directors, as are any pay rate increases.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Benzie Senior Resources
EIN
06-1673002
Phone
2315250600
Address
10542 MAIN STREET, HONOR, MI 49640

Signing Officer

Name
Douglas Durand
Title
Exec Director
Phone
2315250600
Signed
2020-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Durand
Formed
2003
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
36
Volunteers
150

Preparer

Firm
Andersontackman & Company Plc
Address
16978 S RILEY AVE, KINCHELOE, MI 49788
Preparer
Amber Mack CPA
Phone
9064955952
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Accrued pension cost -55,778”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Accrued pension cost 55,778”

Raw XML AppendixShowing 400 of 460 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/OtherExpensesGrp/TotalAmt292225
IRS990/OtherExpensesGrp/TotalAmt370914
IRS990/OtherLiabilitiesGrp/BOYAmt0573616
IRS990/OtherLiabilitiesGrp/EOYAmt0627256
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt064018
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064018
IRS990/OtherRevenueTotalAmt064018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0738188
IRS990/OtherSalariesAndWagesGrp/TotalAmt0763889
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03997
IRS990/PayrollTaxesGrp/ProgramServicesAmt072352
IRS990/PayrollTaxesGrp/TotalAmt076349
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07010
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07943
IRS990/PensionPlanContributionsGrp/TotalAmt014953
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04062
IRS990/PrincipalOfficerNm0DOUGLAS DURAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0171725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171725
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL CONNECTIONS - PROGRAMS INCLUDE THE SENIOR CENTER, CONGREGATE MEALS AND DINING OUT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0493812
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024500
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR SERVICES - ACTIVITES INCLUDE SENIOR TRANSPORTATION, FOOT CLINIC AND HEARING CLINICS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt078830
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01621839
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0169
IRS990/PYOtherExpensesAmt0812239
IRS990/PYOtherRevenueAmt085918
IRS990/PYProgramServiceRevenueAmt0177655
IRS990/PYRevenuesLessExpensesAmt0159559
IRS990/PYSalariesCompEmpBnftPaidAmt0913783
IRS990/PYTotalExpensesAmt01726022
IRS990/PYTotalRevenueAmt01885581
IRS990/ReconcilationRevenueExpnssAmt029738
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0147225
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0446635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0484731
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 125,601
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0595952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0591800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0529424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0261217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0223719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02202112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0966
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0650064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt064018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt064777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029104
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019279
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0189619
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97130
IRS990ScheduleA/PublicSupportPY170Pct00.97640
IRS990ScheduleA/PublicSupportTotal170Amt06447737
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01064676
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01030039
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0771430
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0704480
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0675000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt04245625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01660628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01621839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01300854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0965697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0898719
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06447737
IRS990ScheduleA/TotalSupportAmt06638322
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0305256
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175120
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0480376
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt067807
IRS990ScheduleD/DonatedServicesUseFcltsAmt067807
IRS990ScheduleD/EquipmentGrp/BookValueAmt026871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100289
IRS990ScheduleD/ExpensesNotReportedAmt0123585
IRS990ScheduleD/ExpensesSubtotalAmt01866918
IRS990ScheduleD/OtherExpensesIncludedAmt055778
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059391
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091122
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0150513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0583889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PENSION COST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt067807
IRS990ScheduleD/RevenueSubtotalAmt01896656
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCRUED PENSION COST 55,778
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0391518
IRS990ScheduleD/TotalExpensesPerForm990Amt01866918
IRS990ScheduleD/TotalLiabilityAmt0627256
IRS990ScheduleD/TotalRevenuePerForm990Amt01896656
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01964463
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01990503
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020805
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020805
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020805
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH NEW RESPONSIBLE PARTY SHALL BE REQUIRED TO REVIEW A COPY OF THE POLICY AND ACKNOWLEDGE IN WRITING THAT HE/SHE HAS DONE SO. ANNUALLY EACH RESPONSIBLE PARTY COMPLETES A DISCLOSURE FORM NOTING ANY RELATIONSHIPS THAT MAY CONSTITUTE A CONFLICT OF INTEREST. THE BOARD OF DIRECTORS REVIEWS THIS POLICY ANNUALLY TO DETERMINE IF CHANGES ARE NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RATE OF PAY FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS, AS ARE ANY PAY RATE INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCRUED PENSION COST -55,778
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0896633
IRS990/TotalAssetsEOYAmt0931374
IRS990/TotalAssetsGrp/BOYAmt0896633
IRS990/TotalAssetsGrp/EOYAmt0931374
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01660628
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06490
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0200618
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01659810
IRS990/TotalFunctionalExpensesGrp/TotalAmt01866918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0752688
IRS990/TotalLiabilitiesEOYAmt0813469

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$931,374
Liabilities
$813,469
Net assets
$117,905
Revenue
$1,896,656
Expenses
$1,866,918
Net income
$29,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.65$0.44$2.36$2.31$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.84$0.36$2.24$2.28$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.75$0.49$2.16$2.12$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.72$0.51$2.01$1.82$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.81$0.40$2.02$1.67$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.81$0.12$1.90$1.87$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.75$0.14$1.89$1.73$0.16
2017Summary only. Only limited summary data is available for this year.$0.73$0.63$0.10$1.50$1.54$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.59$0.05$1.05$1.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.20$0.44$0.98$0.96$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.20$0.41$0.95$0.92$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.19$0.39$0.94$0.90$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.22$0.35$0.93
2011Summary only. Only limited summary data is available for this year.$0.71$0.21$0.49$0.93$1.23$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.17$0.79$0.87