Civic Intelligence

Park Family Foundation

990PF • Fiscal year 2017 • EIN 20-2210340

Jan 01, 2017 to Dec 31, 2017 • Filed on May 18, 2018

Organization Profile
12805 Yacht Club CirFort Myers, FL 33919

(989) 205-2871

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

48th percentile

2.1%

Faster asset growth than 48% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.5%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$4,824,711

Up $97,883 (+2.1%) from 2016

Net Assets

Up

$4,788,574

Up $100,556 (+2.1%) from 2016

Liabilities

Down

$36,137

Down $2,673 (-6.9%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin69th percentile

Revenue

Up

$748,285

Up $45,937 (+6.5%) from 2016

Expenses

Down

$647,729

Down $45,528 (-6.6%) from 2016

Net Income

Up

$100,556

Up $91,465 (+1006%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,512,140Liabilities 2010: $400,000Net Assets 2010: $4,112,1402010Assets 2011: $4,680,244Liabilities 2011: $238,0002011Assets 2012: $4,696,956Liabilities 2012: $277,9762012Assets 2013: $4,581,840Liabilities 2013: $43,837Net Assets 2013: $4,538,0032013Assets 2014: $4,524,133Liabilities 2014: $20,991Net Assets 2014: $4,503,1422014Assets 2015: $4,701,596Liabilities 2015: $22,669Net Assets 2015: $4,678,9272015Assets 2016: $4,726,828Liabilities 2016: $38,810Net Assets 2016: $4,688,0182016Assets 2017: $4,824,711Liabilities 2017: $36,137Net Assets 2017: $4,788,5742017Assets 2018: $4,876,100Liabilities 2018: $29,504Net Assets 2018: $4,846,5962018Assets 2019: $4,716,456Liabilities 2019: $27,913Net Assets 2019: $4,688,5432019Assets 2020: $4,745,603Liabilities 2020: $25,980Net Assets 2020: $4,719,6232020Assets 2021: $5,003,680Liabilities 2021: $32,076Net Assets 2021: $4,971,6042021Assets 2022: $4,921,054Liabilities 2022: $7,690Net Assets 2022: $4,913,3642022Assets 2023: $4,929,212Liabilities 2023: $0Net Assets 2023: $4,929,2122023Assets 2024: $5,127,096Liabilities 2024: $20,996Net Assets 2024: $5,106,1002024

Highlighted filing

2017

Assets$4,824,711
Liabilities$36,137
Net Assets$4,788,574
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $414,5012010Revenue 2011: $682,440Expenses 2011: $352,336Net Income 2011: $330,1042011Revenue 2012: $1,002,769Expenses 2012: $1,026,033Net Income 2012: -$23,2642012Revenue 2013: $754,503Expenses 2013: $623,440Net Income 2013: $131,0632013Revenue 2014: $658,646Expenses 2014: $612,706Net Income 2014: $45,9402014Revenue 2015: $814,618Expenses 2015: $638,833Net Income 2015: $175,7852015Revenue 2016: $702,348Expenses 2016: $693,257Net Income 2016: $9,0912016Revenue 2017: $748,285Expenses 2017: $647,729Net Income 2017: $100,5562017Revenue 2018: $758,402Expenses 2018: $700,380Net Income 2018: $58,0222018Revenue 2019: $764,432Expenses 2019: $922,485Net Income 2019: -$158,0532019Revenue 2020: $679,046Expenses 2020: $647,966Net Income 2020: $31,0802020Revenue 2021: $913,050Expenses 2021: $661,069Net Income 2021: $251,9812021Revenue 2022: $824,288Expenses 2022: $882,528Net Income 2022: -$58,2402022Revenue 2023: $907,155Expenses 2023: $891,307Net Income 2023: $15,8482023Revenue 2024: $896,891Expenses 2024: $720,003Net Income 2024: $176,8882024

Highlighted filing

2017

Revenue$748,285
Expenses$647,729
Net Income$100,556
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 18, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES C PARKPres / Secre-$0--
PHILIP SCOTT PARKVice Preside-$0--
JAMES C PARKDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantREGENTS OF THE UNIV OF MICHIGANATHLETIC CAMPUS FACILITIES PROJECT-ANN ARBOR, MI, US$20,000
Paid GrantFRIENDS OF GLEN ELLYN PARKSFACILITY ADDITIONS-GLEN ELLYN, IL, US$3,500
Filing and Contact Details

Filer

Filer Name
Park Family Foundation
EIN
20-2210340
Phone
9892052871
Address
12805 YACHT CLUB CIR, FORT MYERS, FL 33919

Signing Officer

Name
James C Park
Title
Pres / Secre
Phone
9893541100
Signed
2018-05-18

Preparer

Firm
Boldrey Senchuk Rouleau & Williams Cpas
Address
117 S STATE AVE, ALPENA, MI 49707-2844
Preparer
Marie F Williams CPA
Phone
9893569065
Raw XML AppendixShowing 400 of 610 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt02275
AccountingFeesSchedule/AccountingFeesDetail/Amt04595
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt02320
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt02008-06-30
AmortizationSchedule/AmortizationScheduleDetail/AdjustedNetIncomeAmt0936
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt015.0000
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt014040
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc0ORGANIZATIONAL EXPENSES
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt0936
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt08424
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt09360
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02007-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12009-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22010-02-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32010-05-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42010-07-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52010-09-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62010-08-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72010-10-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82010-12-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92010-12-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102010-10-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112011-05-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122011-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132012-06-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142012-06-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152014-05-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162014-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172014-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182014-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192014-03-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202014-12-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212015-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222015-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232017-03-15
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt069452
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt11596
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt25391
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt38817
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt49127
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt5574
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt65346
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt710621
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt83077
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt96174
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt10124
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1162
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt12306
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt13212
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt14311
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt15140
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1684
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1796
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt18266
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt19492
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt20679
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt02708619
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt162246
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2210270
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3343886
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4355952
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt522379
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6208484
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7414209
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8120000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt922116
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1016460
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11240807
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1237250
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt134850
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt142400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt155100
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt163025
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt174427
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt181992
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt191538
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt201374
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt213171
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt224996
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt234750
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt069452
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11596
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt25391
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt38817
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt49127
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5574
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt65346
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt710621
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt83077
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt96174
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10124
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1162
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12306
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt13212
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt14311
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt15140
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1684
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1796
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt18266
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt19492
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20679
DepreciationSchedule/DepreciationPropertyGrp/LifeRt039.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt139.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt239.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt339.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt439.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt539.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt639.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt739.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt839.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt97.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt107.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1139.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt127.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1339.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1439.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt157.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt167.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt177.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt187.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt197.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt207.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt217.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt227.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt237.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0630854
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt112170
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt237067
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt358417
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt458945
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt53610
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt634079
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt765937
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt818590
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt922116
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1016460
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1134732
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1237250
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13565
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14279
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt154031
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt162281
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt173338
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt181502
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt191244
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt201036
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt212241
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt223275
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1VOLLEYBALL COURTS & RELATED IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2APLEX CONFERENCE CENTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3APLEX CONFERENCE CENTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4APLEX CONFERENCE CENTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5ENERGY EFFICIENT LIGHTS IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6APLEX CONFERENCE CENTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7APLEX CONFERENCE CENTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8APLEX CONFERENCE CENTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9KITCHEN EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1060 TABLES AND 628 CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12KITCHEN EQPT & UPGRADES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13HOCKEY AREA CONSTRUCTION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14TENNIS AREA CONSTRUCTION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15KEGERATORS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16HEAT EXCHANGER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17WATER HEATER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18PORTABLE WATER SPIGOTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19FITNESS EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20FITNESS EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21STAGEDROP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22WATER HEATER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23PHOTO BOOTH
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt023984
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt034038
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0180
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0APLEX OPERATIONS
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt0341880
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt024164
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0375918
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0400082
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt02275
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02320
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt04595
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt034038
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt023500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt023500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0348203
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt0122947
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0122947
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt023984
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt023984
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt023984
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0100556
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0436522
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt01548
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0180
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0180
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0180
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt01548
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt034038
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt058202
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt086092
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt051754
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0137846
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0259048
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt097921
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0356969
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0341880
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0341880
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt0304
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt020
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0324
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0366044
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0470666
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0177063
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0647729
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt058202
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0748285
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0470666
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0153563
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0624229
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0402484
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt025493
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt025493
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0427977
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt034038
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0100556
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt04788574
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt04688018
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt04788574
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt046038
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt046038
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt046038
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt047202
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01164
IRS990PF/DistributableAmountGrp/TotalTaxAmt01164
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0328
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt08
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt01500
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01164
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0328
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01164
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01164
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01500
IRS990PF/FMVAssetsEOYAmt04879298
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt012335
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt013700
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt05404
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt08469
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt05404
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt05404
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0128060
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0122847
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0122847
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueBOYAmt02000
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt016159
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt028349
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt028349
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01191040
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt04849196
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt03779613
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt03658156
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt03658156
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt024475
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt022437
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt02000
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt03045
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt03045
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0792527
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01006910
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01061497
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt04726828
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt04824711
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt04879298
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt038810
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt036137
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt04726828
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt04824711
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt04688018
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt04788574
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt04688018
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt04788574
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0958406
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0105328
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0821678
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt014376
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt031400
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt047202
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0944030
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0958406
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES C PARK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PHILIP SCOTT PARK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JAMES C PARK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRES / SECRE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt012805 YACHT CLUB CIRCLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1500 ROOSEVELT RD STE 300
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt212805 YACHT CLUB CIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0FORT MYERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1GLEN ELLYN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2FORT MYERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd033919
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd160137
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd233919
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0493754
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0494336
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0188645
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0152509
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0192462
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0152959
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0296345
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.523028
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.254664
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.271714
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.429341
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.382076
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt01.277344
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0582
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0944030
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0740761
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0561286
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0448273
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0400337
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0232001
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0177063
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt02.615139
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0177063
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0177063
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0177063
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt11A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0OPERATING ALPENA APLEX IN ALPENA MI - PROVIDING ECONOMICAL RECREATION TO THE COMMUNITY TO PROMOTE HEALTH AND GENERAL WELFARE THROUGH VARIOUS RECREATIONAL ACTIVITIES INCLUDING A WELLNESS CENTER AND TENNIS LESSONS AND EVENTS
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1COMMUNITY EVENTS CENTER RENTAL AND EVENTS FOR BENEFIT OF COMMUNITY SERVED
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,824,711
Liabilities
$36,137
Net assets
$4,788,574
Revenue
$748,285
Expenses
$647,729
Net income
$100,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.13$0.02$5.11$0.90$0.72$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.91$0.89$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.92$0.01$4.91$0.82$0.88$0.06
2021Detailed filing. Detailed filing data is available for this year.$5.00$0.03$4.97$0.91$0.66$0.25
2020Detailed filing. Detailed filing data is available for this year.$4.75$0.03$4.72$0.68$0.65$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.72$0.03$4.69$0.76$0.92$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.88$0.03$4.85$0.76$0.70$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.82$0.04$4.79$0.75$0.65$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.73$0.04$4.69$0.70$0.69$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.70$0.02$4.68$0.81$0.64$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.52$0.02$4.50$0.66$0.61$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.58$0.04$4.54$0.75$0.62$0.13
2012Summary only. Only limited summary data is available for this year.$4.70$0.28$1.00$1.03$0.02
2011Summary only. Only limited summary data is available for this year.$4.68$0.24$0.68$0.35$0.33
2010Detailed filing. Detailed filing data is available for this year.$4.51$0.40$4.11$0.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • $1M-$5M nonprofits