Civic Intelligence

Retired & Senior Volunteer Program of Ingham Eaton & Clinton Co

990 • Fiscal year 2013 • EIN 06-1731786

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 23, 2014

Organization ProfileRSVP-LANSING.COM
2400 Pattengill AveLansing, MI 48910

(517) 887-6116

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

63rd percentile

8.6%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$69,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$436,313

Up $85,872 (+25%) from 2012

Net Assets

Up

$372,465

Up $64,949 (+21%) from 2012

Liabilities

Up

$63,848

Up $20,923 (+49%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin63rd percentile

Revenue

$757,200

No earlier filing loaded for comparison.

Expenses

Down

$692,251

Down $84,690 (-11%) from 2012

Net Income

$64,949

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $141,576Liabilities 2010: $37,256Net Assets 2010: $104,3202010Assets 2011: $267,954Liabilities 2011: $40,317Net Assets 2011: $227,6372011Assets 2012: $350,441Liabilities 2012: $42,925Net Assets 2012: $307,5162012Assets 2013: $436,313Liabilities 2013: $63,848Net Assets 2013: $372,4652013Assets 2014: $425,671Liabilities 2014: $39,351Net Assets 2014: $386,3202014Assets 2015: $386,057Liabilities 2015: $51,324Net Assets 2015: $334,7332015Assets 2016: $343,711Liabilities 2016: $56,945Net Assets 2016: $286,7662016Assets 2017: $350,264Liabilities 2017: $38,774Net Assets 2017: $311,4902017Assets 2018: $223,884Liabilities 2018: $40,510Net Assets 2018: $183,3742018Assets 2019: $230,451Liabilities 2019: $55,355Net Assets 2019: $175,0962019Assets 2020: $297,047Liabilities 2020: $50,408Net Assets 2020: $246,6392020Assets 2021: $472,737Liabilities 2021: $53,410Net Assets 2021: $419,3272021Assets 2022: $524,097Liabilities 2022: $40,060Net Assets 2022: $484,0372022Assets 2023: $644,428Liabilities 2023: $48,263Net Assets 2023: $596,1652023Assets 2024: $641,242Liabilities 2024: $50,365Net Assets 2024: $590,8772024

Highlighted filing

2013

Assets$436,313
Liabilities$63,848
Net Assets$372,465
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $792,7072010Expenses 2011: $727,0992011Expenses 2012: $776,9412012Revenue 2013: $757,200Expenses 2013: $692,251Net Income 2013: $64,9492013Revenue 2014: $691,515Expenses 2014: $677,660Net Income 2014: $13,8552014Revenue 2015: $618,086Expenses 2015: $669,673Net Income 2015: -$51,5872015Revenue 2016: $695,214Expenses 2016: $767,031Net Income 2016: -$71,8172016Revenue 2017: $874,367Expenses 2017: $849,643Net Income 2017: $24,7242017Revenue 2018: $630,116Expenses 2018: $771,711Net Income 2018: -$141,5952018Revenue 2019: $706,959Expenses 2019: $715,237Net Income 2019: -$8,2782019Revenue 2020: $684,590Expenses 2020: $613,047Net Income 2020: $71,5432020Revenue 2021: $883,135Expenses 2021: $710,447Net Income 2021: $172,6882021Revenue 2022: $713,607Expenses 2022: $648,897Net Income 2022: $64,7102022Revenue 2023: $774,587Expenses 2023: $662,459Net Income 2023: $112,1282023Revenue 2024: $774,191Expenses 2024: $779,479Net Income 2024: -$5,2882024

Highlighted filing

2013

Revenue$757,200
Expenses$692,251
Net Income$64,949
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 23, 2014
Return Version
2013v3.0
Gross Receipts
$903,632
Mission and Program Overview

Mission

Encourage, advocate and place adults 55 and older in volunteer opportunties by using their time, talents and skills to help address the needs of the community.

Encourage, advocate and place adults 55 and older in volunteer opportunities by using their time, talents and skills to help address the needs of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$223,890$345,023▲ $121,133
Pledges and Grants Receivable$104,961$73,457▼ $31,504
Prepaid Expenses and Deferred Charges$8,646$15,234▲ $6,588
Accounts Receivable$12,944$2,599▼ $10,345
Total Assets$350,441$436,313▲ $85,872
Liabilities
Accounts Payable and Accrued Expenses$42,925$63,848▲ $20,923
Total Liabilities$42,925$63,848▲ $20,923
Net Assets / Fund Balance
Unrestricted Net Assets$307,516$372,465▲ $64,949
Total Net Assets Fund Balance$307,516$372,465▲ $64,949
Total Liabilities and Net Assets / Fund Balance$350,441$436,313▲ $85,872
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet ClarkExecutive DirectorFT$69,000$69,000

Board Members and Trustees

NameTitle
Cassandra BrownChairperson
Norman GearVice Chairperson
Erika MahoneyDirector
Jacob AdelmanDirector
Sandra JohnsonDirector
Sue Mcintosh-mcphailDirector
Tracy TolbertDirector
Teresa MulfordSecretary
Raymond HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$737,056
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,144
All Other Contributions
$18,797
Change in Net Assets
$64,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$757,200
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$51,865
Total Revenue per Audited Statements
$809,065
Total Revenue per Form 990
$757,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$400,211
Salaries, Compensation, and Employee Benefits$292,040
Total Fundraising Expense$9,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$227,736$19,803-$247,539
Comp Disqual Persons$172,494$14,399$1,661$188,554
Travel$67,119$5,836-$72,955
Current Officers, Directors, Trustees, and Key Employees$56,580$5,520$6,900$69,000
Fees for Services Accounting-$33,485-$33,485
Office Expenses$26,094$2,270-$28,364
Payroll Taxes$17,520$1,467$495$19,482
Other Employee Benefits$13,149$1,200$655$15,004
Insurance$8,372$728-$9,100
Advertising$5,391$469-$5,860
All Other Expenses$2,675$233-$2,908
Total Functional Expenses$597,130$85,410$9,711$692,251

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$744,116
Expenses per Audited Statements$692,251
Total Expenses per Form 990$692,251
Expenses Not Reported on Form 990$51,865
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$150,487
Gaming Direct Expenses$146,432
Fundraising Gross Income$3,707
Fundraising Direct Expenses$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
Audit committee
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
Yes
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 11

“The executive director and the finance committee reviews the 990 and then presents it to the full board.”

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

“A call for conflict of interest announcement and abstentions from vote are asked at each board meeting of the executive committee and/or board of directors.”

Form 990, Part VI, Section B, Line 15

“The board of directors has an annual review of the executive director, including compensation review. Funding sources also review wages of employees.”

Form 990, Part VI, Section C, Line 19

“Available by request from organization's management”

Filing and Contact Details

Filer

EIN
06-1731786
Phone
5178876116

Signing Officer

Name
Janet Clark
Title
Executive Director
Phone
5178876116
Signed
2014-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Clark
Formed
2004
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
800

Preparer

Preparer
Steven R Kirinovic CPA
Phone
5173516836
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Volunteer payments: program service expenses 227,736. Management and general expenses 19,803. Fundraising expenses 0. Total expenses 247,539.”

Form 990, Part XII Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Federal tax law provides tax benefits to nonprofit organizations recognized as exempt from federal income tax under section 501(c)(3) of the internal revenue code (code). The code requires that tax-exempt organizations must comply with federal tax law to maintain tax-exempt status and avoid penalties. As an exempt organization as described in section 501(c)(3) of the code that has been classified as other than a private foundation, retired and senior volunteer program is only subject to tax on unrelated business income as defined by section 509(a)(1) of the code. Retired and senior volunteer program has no unrelated business income for the year ended december 31, 2013. Accordingly, a provision for income taxes has not been made on the financial statements. The amount of income tax benefit that may be disallowed by the internal revenue service (irs), if any, cannot be determined at this time although retired and senior volunteer program expects such amounts, if any, to be immaterial. Interest and/or penalties on an amount of income taxes deemed underpaid, if any, will be classified as income taxes in the financial statements. Retired and senior volunteer program has not recognized any interest or penalties payable in the statement of financial position as of december 31, 2013, or interest or penalties expense in the statement of activities for the year then ended. Retired and senior volunteer program is subject to irs and state examinations for a period of three (3) years after the form 990 has been filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising and gaming expenses shown as gross expense in statements”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising and gaming expenses shown as gross expense in statements”

Raw XML AppendixShowing 400 of 445 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/PrepaidExpensesDefrdChargesGrp/EOYAmt015234
IRS990/PrincipalOfficerNm0JANET CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0801668
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0449179
IRS990/PYOtherRevenueAmt049913
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt079879
IRS990/PYSalariesCompEmpBnftPaidAmt0322523
IRS990/PYTotalExpensesAmt0771702
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0851581
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt064949
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0764606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0827642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0800147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0823976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0722431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03938802
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt032077
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt032077
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt023250
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt023250
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt023250
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0133904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt064391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt052140
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0195488
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95420
IRS990ScheduleA/PublicSupportPY170Pct00.94230
IRS990ScheduleA/PublicSupportTotal170Amt04072706
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0796683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0859719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0823397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0847226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0745681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04072706
IRS990ScheduleA/TotalSupportAmt04268194
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt032077
IRS990ScheduleD/DonatedServicesUseFcltsAmt032077
IRS990ScheduleD/ExpensesNotReportedAmt051865
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0692251
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt019788
IRS990ScheduleD/OtherRevenueAmt019788
IRS990ScheduleD/RevenueNotReportedAmt051865
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0757200
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FEDERAL TAX LAW PROVIDES TAX BENEFITS TO NONPROFIT ORGANIZATIONS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE). THE CODE REQUIRES THAT TAX-EXEMPT ORGANIZATIONS MUST COMPLY WITH FEDERAL TAX LAW TO MAINTAIN TAX-EXEMPT STATUS AND AVOID PENALTIES. AS AN EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE CODE THAT HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION, RETIRED AND SENIOR VOLUNTEER PROGRAM IS ONLY SUBJECT TO TAX ON UNRELATED BUSINESS INCOME AS DEFINED BY SECTION 509(A)(1) OF THE CODE. RETIRED AND SENIOR VOLUNTEER PROGRAM HAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2013. ACCORDINGLY, A PROVISION FOR INCOME TAXES HAS NOT BEEN MADE ON THE FINANCIAL STATEMENTS. THE AMOUNT OF INCOME TAX BENEFIT THAT MAY BE DISALLOWED BY THE INTERNAL REVENUE SERVICE (IRS), IF ANY, CANNOT BE DETERMINED AT THIS TIME ALTHOUGH RETIRED AND SENIOR VOLUNTEER PROGRAM EXPECTS SUCH AMOUNTS, IF ANY, TO BE IMMATERIAL. INTEREST AND/OR PENALTIES ON AN AMOUNT OF INCOME TAXES DEEMED UNDERPAID, IF ANY, WILL BE CLASSIFIED AS INCOME TAXES IN THE FINANCIAL STATEMENTS. RETIRED AND SENIOR VOLUNTEER PROGRAM HAS NOT RECOGNIZED ANY INTEREST OR PENALTIES PAYABLE IN THE STATEMENT OF FINANCIAL POSITION AS OF DECEMBER 31, 2013, OR INTEREST OR PENALTIES EXPENSE IN THE STATEMENT OF ACTIVITIES FOR THE YEAR THEN ENDED. RETIRED AND SENIOR VOLUNTEER PROGRAM IS SUBJECT TO IRS AND STATE EXAMINATIONS FOR A PERIOD OF THREE (3) YEARS AFTER THE FORM 990 HAS BEEN FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING AND GAMING EXPENSES SHOWN AS GROSS EXPENSE IN STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING AND GAMING EXPENSES SHOWN AS GROSS EXPENSE IN STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0692251
IRS990ScheduleD/TotalRevenuePerForm990Amt0757200
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0809065
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0744116
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0126010
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0126010
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0146432
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0150487
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0150487
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt04055
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt020422
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt020422
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine10TOM EBAUGH
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEES SCP PROGRAM FOR RSVP WHICH INCLUDES OVERSEEING GAMING NIGHTS.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0JANET CLARK
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine102400 PATTENGILL
IRS990ScheduleG/PersonsWithBooksUSAddress/City0LANSING
IRS990ScheduleG/PersonsWithBooksUSAddress/State0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode048910
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE REVIEWS THE 990 AND THEN PRESENTS IT TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CALL FOR CONFLICT OF INTEREST ANNOUNCEMENT AND ABSTENTIONS FROM VOTE ARE ASKED AT EACH BOARD MEETING OF THE EXECUTIVE COMMITTEE AND/OR BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR, INCLUDING COMPENSATION REVIEW. FUNDING SOURCES ALSO REVIEW WAGES OF EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE BY REQUEST FROM ORGANIZATION'S MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VOLUNTEER PAYMENTS: PROGRAM SERVICE EXPENSES 227,736. MANAGEMENT AND GENERAL EXPENSES 19,803. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 247,539.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0350441
IRS990/TotalAssetsEOYAmt0436313
IRS990/TotalAssetsGrp/BOYAmt0350441
IRS990/TotalAssetsGrp/EOYAmt0436313
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0737056
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09711
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0597130
IRS990/TotalFunctionalExpensesGrp/TotalAmt0692251
IRS990/TotalGrossUBIAmt04055
IRS990/TotalLiabilitiesBOYAmt042925
IRS990/TotalLiabilitiesEOYAmt063848
IRS990/TotalLiabilitiesGrp/BOYAmt042925
IRS990/TotalLiabilitiesGrp/EOYAmt063848
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0307516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0372465
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0597130
IRS990/TotalReportableCompFromOrgAmt069000
IRS990/TotalRevenueGrp/ExclusionAmt03707
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012382
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0757200
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04055
IRS990/TotalVolunteersCnt0800
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0350441
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0436313
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,313
Liabilities
$63,848
Net assets
$372,465
Revenue
$757,200
Expenses
$692,251
Net income
$64,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.41$0.50$5.91$7.74$7.79$0.05
2023Detailed filing. Detailed filing data is available for this year.$6.44$0.48$5.96$7.75$6.62$1.12
2022Detailed filing. Detailed filing data is available for this year.$5.24$0.40$4.84$7.14$6.49$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.53$4.19$8.83$7.10$1.73
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.50$2.47$6.85$6.13$0.72
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.55$1.75$7.07$7.15$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.41$1.83$6.30$7.72$1.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.39$3.11$8.74$8.50$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.44$0.57$2.87$6.95$7.67$0.72
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.51$3.35$6.18$6.70$0.52
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.26$0.39$3.86$6.92$6.78$0.14
2013Detailed filing. Detailed filing data is available for this year.$4.36$0.64$3.72$7.57$6.92$0.65
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.43$3.08$7.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.40$2.28$7.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.37$1.04$7.93