Civic Intelligence

Maier and Associates Charitable Foundation

990 • Fiscal year 2016 • EIN 20-2703093

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileWWW.GOODKIDS123.ORG
5982 Westside Saginaw RdBay City, MI 48706

(989) 684-8500

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$150,402

Up $12,006 (+8.7%) from 2015

Net Assets

Up

$150,402

Up $12,006 (+8.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Up

$123,622

Up $22,166 (+22%) from 2015

Expenses

Down

$112,017

Down $19,321 (-15%) from 2015

Net Income

Up

$11,605

Up $41,487 (+139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2010: $136,280Liabilities 2010: $0Net Assets 2010: $136,2802010Assets 2011: $175,151Liabilities 2011: $0Net Assets 2011: $175,1512011Assets 2012: $162,903Liabilities 2012: $0Net Assets 2012: $162,9032012Assets 2013: $125,031Liabilities 2013: $0Net Assets 2013: $125,0312013Assets 2014: $168,278Liabilities 2014: $0Net Assets 2014: $168,2782014Assets 2015: $138,396Liabilities 2015: $0Net Assets 2015: $138,3962015Assets 2016: $150,402Liabilities 2016: $0Net Assets 2016: $150,4022016Assets 2017: $140,004Liabilities 2017: $0Net Assets 2017: $140,0042017Assets 2018: $166,353Liabilities 2018: $0Net Assets 2018: $166,3532018Assets 2019: $188,269Liabilities 2019: $0Net Assets 2019: $188,2692019Assets 2020: $479,153Liabilities 2020: $45,000Net Assets 2020: $434,1532020Assets 2021: $473,723Liabilities 2021: $0Net Assets 2021: $473,7232021Assets 2022: $558,406Liabilities 2022: $0Net Assets 2022: $558,4062022Assets 2023: $523,961Liabilities 2023: $0Net Assets 2023: $523,9612023Assets 2024: $481,857Liabilities 2024: $0Net Assets 2024: $481,8572024

Highlighted filing

2016

Assets$150,402
Liabilities$0
Net Assets$150,402
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$200K$0-$200KExpenses 2010: $251,9872010Expenses 2011: $190,3042011Expenses 2012: $291,9602012Revenue 2013: $170,294Expenses 2013: $208,166Net Income 2013: -$37,8722013Revenue 2014: $152,249Expenses 2014: $113,976Net Income 2014: $38,2732014Revenue 2015: $101,456Expenses 2015: $131,338Net Income 2015: -$29,8822015Revenue 2016: $123,622Expenses 2016: $112,017Net Income 2016: $11,6052016Revenue 2017: $156,879Expenses 2017: $167,007Net Income 2017: -$10,1282017Revenue 2018: $168,584Expenses 2018: $148,777Net Income 2018: $19,8072018Revenue 2019: $190,660Expenses 2019: $168,629Net Income 2019: $22,0312019Revenue 2020: $378,138Expenses 2020: $132,355Net Income 2020: $245,7832020Revenue 2021: $155,204Expenses 2021: $116,134Net Income 2021: $39,0702021Revenue 2022: $332,496Expenses 2022: $247,312Net Income 2022: $85,1842022Revenue 2023: $149,204Expenses 2023: $183,649Net Income 2023: -$34,4452023Revenue 2024: $157,530Expenses 2024: $199,634Net Income 2024: -$42,1042024

Highlighted filing

2016

Revenue$123,622
Expenses$112,017
Net Income$11,605
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$176,456
Mission and Program Overview

Mission

To provide those residing in the michigan counties of saginaw, bay, midland and beyond with scholarships and assistance with basic and special needs in areas that are not being met currently.

To provide those residing in the michigan counties of saginaw, bay, midland and beyond, scholarships and assistance with basic and special needs in areas that are not being met currently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,396$150,402▲ $12,006
Total Assets$138,396$150,402▲ $12,006
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$138,396$150,402▲ $12,006
Total Net Assets Fund Balance$138,396$150,402▲ $12,006
Total Liabilities and Net Assets / Fund Balance$138,396$150,402▲ $12,006
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lisa RechsteinerPresident
Amy McdanielDirector
Andrea FisherDirector
Andy RichardsDirector
CATHERINE O'MARADirector
Chad CunninghamDirector
David DunnDirector
Gary RechsteinerDirector
Joe MaierDirector
Kelly BuellDirector
Lynn ShawlDirector
Lynne MooreDirector
Smallwood HolomanDirector
Yvonne BrantleyDirector
Carolyn DahlbergExecutive Di
Wayne MaierFounder
Laura LangSecretary
Rita MaierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,801
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$44,821
All Other Contributions
$78,801
Change in Net Assets
$11,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$91,381
Other Expenses$20,636
Total Fundraising Expense$12,328
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$91,381--$91,381
Advertising--$7,000$7,000
Insurance-$4,995-$4,995
Office Expenses--$3,291$3,291
Other Expenses$1,000$497$2,037$497
All Other Expenses-$230-$230
Total Functional Expenses$92,381$7,308$12,328$112,017
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$68,200
Gaming Direct Expenses$38,130
Fundraising Gross Income$29,455
Fundraising Direct Expenses$14,704
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$15,958$15,958$790$15,168
Annual Dinner$13,497$13,497$13,914$-417
Total Events$29,455$29,455$14,704$14,751
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 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, Page 6, Part VI, Line 2

“Dahlberg, mcdaniel, lang, maier immediate family members rechsteiner husband and wife”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is availalbe for viewing prior to filing at maier & associates, 5982 westside saginaw rd., bay city, mi or in pdf format if needed.”

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

“Should conflicts arise organization discusses & decides the outcome collectively.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Maier & Associates Charitable
EIN
20-2703093
Phone
9896848500
Address
5982 WESTSIDE SAGINAW RD, BAY CITY, MI 48706

Signing Officer

Name
Wayne Maier
Title
Founder
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Maier
Formed
1986
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
40

Preparer

Firm
Maier & Assoc Accounting Services Inc
Address
5982 WESTSIDE SAGINAW RD, BAY CITY, MI 48706-3481
Preparer
Gail Doane
Phone
9894391098
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Just for kids program award expenses”

Raw XML AppendixShowing 400 of 471 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE THOSE RESIDING IN THE MICHIGAN COUNTIES OF SAGINAW, BAY, MIDLAND AND BEYOND, SCHOLARSHIPS AND ASSISTANCE WITH BASIC AND SPECIAL NEEDS IN AREAS THAT ARE NOT BEING MET CURRENTLY.
IRS990/AdvertisingGrp/FundraisingAmt07000
IRS990/AdvertisingGrp/TotalAmt07000
IRS990/AllOtherContributionsAmt078801
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0230
IRS990/AllOtherExpensesGrp/TotalAmt0230
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0CAROLYN DAHLBERG
IRS990/BooksInCareOfDetail/PhoneNum09896848500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05982 WESTSIDE SAGINAW RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BAY CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048706
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0138396
IRS990/CashNonInterestBearingGrp/EOYAmt0150402
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt078801
IRS990/CYGrantsAndSimilarPaidAmt091381
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt020636
IRS990/CYOtherRevenueAmt044821
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt011605
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0112017
IRS990/CYTotalFundraisingExpenseAmt012328
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0123622
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDING EDUCATIONAL SCHOLARSHIPS FOR COLLEGE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt046401
IRS990/FamilyOrBusinessRlnInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA RECHSTEINER
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLYN DAHLBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA LANG
IRS990/Form990PartVIISectionAGrp/PersonNm3RITA MAIER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE MAIER
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLY BUELL
IRS990/Form990PartVIISectionAGrp/PersonNm6CHAD CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREA FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm9SMALLWOOD HOLOMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10WAYNE MAIER
IRS990/Form990PartVIISectionAGrp/PersonNm11AMY MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm12LYNNE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm13CATHERINE O'MARA
IRS990/Form990PartVIISectionAGrp/PersonNm14GARY RECHSTEINER
IRS990/Form990PartVIISectionAGrp/PersonNm15LYNN SHAWL
IRS990/Form990PartVIISectionAGrp/PersonNm16YVONNE BRANTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17ANDY RICHARDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt014704
IRS990/FundraisingGrossIncomeAmt029455
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt038130
IRS990/GamingGrossIncomeAmt068200
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt091381
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt091381
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0176456
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04995
IRS990/InsuranceGrp/TotalAmt04995
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE THOSE RESIDING IN THE MICHIGAN COUNTIES OF SAGINAW, BAY, MIDLAND AND BEYOND WITH SCHOLARSHIPS AND ASSISTANCE WITH BASIC AND SPECIAL NEEDS IN AREAS THAT ARE NOT BEING MET CURRENTLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0138396
IRS990/NetAssetsOrFundBalancesEOYAmt0150402
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014751
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt030070
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt030070
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt03291
IRS990/OfficeExpensesGrp/TotalAmt03291
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD SERVICES RENT
IRS990/OtherExpensesGrp/FundraisingAmt02037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1497
IRS990/OtherExpensesGrp/ProgramServicesAmt01000
IRS990/OtherExpensesGrp/TotalAmt02037
IRS990/OtherExpensesGrp/TotalAmt11586
IRS990/OtherExpensesGrp/TotalAmt21000
IRS990/OtherExpensesGrp/TotalAmt3497
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WAYNE MAIER
IRS990/PriorPeriodAdjustmentsAmt0401
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATING JUST FOR KIDS PROGRAM TO PROVIDE SHOES, STUDENT NEEDS, STUDENT SPECIAL NEEDS AND STUDENT RECOGNITION FOR GOOD CITIZENSHIP IN AREAS THAT ARE NOT CURRENTLY BEING MET BY GOVERNMENT AGENCIES AND OTHER CHARITABLE ORGANIZATIONS AND PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045170
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING SCHOLARSHIPS FOR EXTRACURRICULAR ACTIVITIES FOR STUDENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0810
IRS990/ProgSrvcAccomActyOtherGrp/Desc0JUST FOR KIDS PROGRAM AWARD EXPENSES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078292
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0106806
IRS990/PYOtherExpensesAmt024532
IRS990/PYOtherRevenueAmt023164
IRS990/PYRevenuesLessExpensesAmt0-29882
IRS990/PYTotalExpensesAmt0131338
IRS990/PYTotalRevenueAmt0101456
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011605
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0136649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0231134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0607393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0404000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015958
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt021284
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt037242
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01048635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0186131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0223749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0331134
IRS990ScheduleA/Total509Grp/TotalAmt01048635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0186131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0223749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0331134
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01048635
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/ScheduleBRequiredInd0true
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014704
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029455
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014751
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014704
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0790
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013914
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt035000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt035000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt038130
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt068200
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt068200
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt030070
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03130
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03130
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0CAROLYN DAHLBERG
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt05982 WESTSIDE SAGINAW RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BAY CITY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd048706
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt044170
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1810
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt246401
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROGRAM EXP & ACTIVITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ACTIVITY SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0546
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt15
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt229
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ACTIVITY MONITORED BY BOARD
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JUST FOR KIDS PROGRAM AWARD EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAHLBERG, MCDANIEL, LANG, MAIER IMMEDIATE FAMILY MEMBERS RECHSTEINER HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILALBE FOR VIEWING PRIOR TO FILING AT MAIER & ASSOCIATES, 5982 WESTSIDE SAGINAW RD., BAY CITY, MI OR IN PDF FORMAT IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SHOULD CONFLICTS ARISE ORGANIZATION DISCUSSES & DECIDES THE OUTCOME COLLECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,402
Liabilities
$0
Net assets
$150,402
Revenue
$123,622
Expenses
$112,017
Net income
$11,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.00$4.82$1.58$2.00$0.42
2023Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$1.49$1.84$0.34
2022Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$3.32$2.47$0.85
2021Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$1.55$1.16$0.39
2020Detailed filing. Detailed filing data is available for this year.$4.79$0.45$4.34$3.78$1.32$2.46
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$1.91$1.69$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.69$1.49$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.57$1.67$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.24$1.12$0.12
2015Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$1.01$1.31$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.52$1.14$0.38
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.70$2.08$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$2.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$2.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits