Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-2716973
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$668,052
Up $32,127 (+5.1%) from 2011
Net Assets
Up$522,609
Up $68,195 (+15%) from 2011
Liabilities
Down$145,443
Down $36,068 (-20%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,344,801
Up $268,785 (+13%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide affordable transportation for low-income seniors, students, disabled persons, and other residents of midland county.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 160029 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 134582 |
| IRS990/AccountsReceivable/BOY | 0 | 167809 |
| IRS990/AccountsReceivable/EOY | 0 | 211162 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE AFFORDABLE TRANSPORTATION FOR LOW-INCOME SENIORS, STUDENTS, DISABLED PERSONS, AND OTHER RESIDENTS OF MIDLAND COUNTY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 884 E ISABELLA RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MIDLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48640 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4586 |
| IRS990/Advertising/Total | 0 | 4586 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 36979 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3616 |
| IRS990/AllOtherExpenses/Total | 0 | 40595 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 347976 |
| IRS990/CashNonInterestBearing/EOY | 0 | 368075 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1276623 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1240974 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 20980 |
| IRS990/DepreciationDepletion/Total | 0 | 20980 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE A COUNTY WIDE TRANSPORTATION SYSTEM DESIGNED TO GET WELFARE RECIPIENTS TO WORK, AND PROVIDE AFFORDABLE TRANSPORTATION FOR OTHER LOW-INCOME INDIVIDUALS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2021867 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9894 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9894 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2337 |
| IRS990/FeesForServicesLegal/Total | 0 | 2337 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHARLIE MARKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GREG DORRIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TERI CADY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LYN KNAPP |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GEORGE FROMHOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KATHY ALLEN |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY/TR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | EX OFFICIO |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1276623 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2412996 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 5762 |
| IRS990/InformationTechnology/Total | 0 | 5762 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1186 |
| IRS990/Insurance/ProgramServices | 0 | 11686 |
| IRS990/Insurance/Total | 0 | 12872 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1920 |
| IRS990/Interest/Total | 0 | 1920 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 82184 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 152897 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 91694 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 70713 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE AFFORDABLE TRANSPORTATION FOR LOW-INCOME SENIORS, STUDENTS, DISABLED PERSONS, AND OTHER RESIDENTS OF MIDLAND COUNTY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 21482 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 10861 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LYN KNAPP |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 454414 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 522609 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 7924 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 47 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 61036 |
| IRS990/Occupancy/Total | 0 | 61036 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2671 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11640 |
| IRS990/OfficeExpenses/Total | 0 | 14311 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4158 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 143001 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 147159 |
| IRS990/OtherExpensePriorYear | 0 | 943407 |
| IRS990/OtherExpensesCurrentYear | 0 | 1064575 |
| IRS990/OtherExpenses/Description | 0 | VEHICLE OPERATION AND MAI |
| IRS990/OtherExpenses/Description | 1 | PURCHASED SERVICES |
| IRS990/OtherExpenses/Description | 2 | SMALL EQUIPMENT PURCHASES |
| IRS990/OtherExpenses/Description | 3 | MAINTENANCE AND REPAIR |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 224451 |
| IRS990/OtherExpenses/ProgramServices | 0 | 575269 |
| IRS990/OtherExpenses/ProgramServices | 1 | 35146 |
| IRS990/OtherExpenses/ProgramServices | 2 | 34905 |
| IRS990/OtherExpenses/ProgramServices | 3 | 20511 |
| IRS990/OtherExpenses/Total | 0 | 575269 |
| IRS990/OtherExpenses/Total | 1 | 259597 |
| IRS990/OtherExpenses/Total | 2 | 34905 |
| IRS990/OtherExpenses/Total | 3 | 20511 |
| IRS990/OtherRevenueCurrentYear | 0 | 956392 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 541800 |
| IRS990/OtherRevenueMisc/Description | 0 | PROPERTY TAX REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 2 | ADVERTISING INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 911663 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 35805 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 911663 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 35805 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 8924 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 8924 |
| IRS990/OtherRevenuePriorYear | 0 | 914083 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 30259 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 956314 |
| IRS990/OtherSalariesAndWages/Total | 0 | 986573 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3558 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 112448 |
| IRS990/PayrollTaxes/Total | 0 | 116006 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 935 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 29553 |
| IRS990/PensionPlanContributions/Total | 0 | 30488 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 28446 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18102 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 480000 |
| IRS990/ProgramServiceRevenueCY | 0 | 179981 |
| IRS990/ProgramServiceRevenue/Description | 0 | TRANSPORTATION FARES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 186917 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 179981 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 179981 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 68195 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 68195 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 265958 |
| IRS990/SalariesEtcCurrentYear | 0 | 1280226 |
| IRS990/SalariesEtcPriorYear | 0 | 1132609 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1276623 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1240974 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 897844 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1012253 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 994121 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5421815 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 179981 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 7924 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 9899 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 11573 |
| IRS990ScheduleA/NetUBI/Total | 0 | 29396 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 947468 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 903184 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 242108 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 166081 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 258882 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2517723 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.78690 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.83250 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 9405578 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 911663 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 883639 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 861189 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 773846 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 553426 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 3983763 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2188286 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2124613 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1759033 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1786099 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1547547 |
| IRS990ScheduleA/Total170/Total | 0 | 9405578 |
| IRS990ScheduleA/TotalSupport | 0 | 11952697 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 68724 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 64837 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 133561 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 68195 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 68195 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2344801 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 5397 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 5397 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1989 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 11950 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 13939 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2412996 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 2344801 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2344801 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 70713 |
| IRS990ScheduleD/TotalRevenue | 0 | 2412996 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2412996 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2344801 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2412996 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 990 IS REVIEWED BY THE BOARD MEMBERS AND APPROVED DURING A BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EACH BOARD MEMBER HAS TO ANNUALLY SIGN A STATEMENT THAT AFFIRMS - CONFLICT ON INTEREST POLICY WAS RECEIVED, AGREEMENT TO COMPLY WITH THE POLICY. PERIODIC REVIEWS OF THE COMPLIANCE WITH THE POLICY ARE DONE THROUGHOUT THE YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS DETERMINES AND APPROVES COMPENSATION FOR TOP OFFICIALS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | HUMAN RESOURCES FOLLOWS A SCALE AND EXECUTIVE DIRECTOR IS THE FINAL APPROVAL FOR COMPENSATION FOR OTHER EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 884 E ISABELLA RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MIDLAND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48640 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARION BOWEN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9896315202 |
| IRS990/TotalAssets/BOY | 0 | 635925 |
| IRS990/TotalAssetsBOY | 0 | 635925 |
| IRS990/TotalAssets/EOY | 0 | 668052 |
| IRS990/TotalAssetsEOY | 0 | 668052 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1276623 |
| IRS990/TotalExpensesCurrentYear | 0 | 2344801 |
| IRS990/TotalExpensesPriorYear | 0 | 2076016 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 322934 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2021867 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2344801 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 8924 |
| IRS990/TotalLiabilities/BOY | 0 | 181511 |
| IRS990/TotalLiabilitiesBOY | 0 | 181511 |
| IRS990/TotalLiabilities/EOY | 0 | 145443 |
| IRS990/TotalLiabilitiesEOY | 0 | 145443 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 635925 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 668052 |
| IRS990/TotalNbrEmployees | 0 | 47 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 454414 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 522609 |
| IRS990/TotalOtherRevenue | 0 | 956392 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2021867 |
| IRS990/TotalProgramServiceRevenue | 0 | 179981 |
| IRS990/TotalRevenueCurrentYear | 0 | 2412996 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 947468 |
| IRS990/TotalRevenuePriorYear | 0 | 2341974 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 179981 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2412996 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 8924 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | true |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 454414 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 522609 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | COUNTYCONNECTIONOFMIDLAND.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1997 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 202716973 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | COUNTY CONNECTION OF MIDLAND |
| ReturnHeader/Filer/NameControl | 0 | COUN |
| ReturnHeader/Filer/Phone | 0 | 9896315202 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 884 E ISABELLA RD |
| ReturnHeader/Filer/USAddress/City | 0 | MIDLAND |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48640 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-12-15 |
| ReturnHeader/Officer/Name | 0 | LYN KNAPP |
| ReturnHeader/Officer/Phone | 0 | 9896315202 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-12-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | YEO & YEO PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 6018 EASTMAN AVE |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.