Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2017 • EIN 20-2716973
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$875,922
Up $187,660 (+27%) from 2016
Net Assets
Up$665,129
Up $145,771 (+28%) from 2016
Liabilities
Up$210,793
Up $41,889 (+25%) from 2016
Revenue
Up$2,627,145
Up $116,717 (+4.6%) from 2016
Expenses
Up$2,481,374
Up $65,338 (+2.7%) from 2016
Net Income
Up$145,771
Up $51,379 (+54%) from 2016
To provide affordable transportation for low-income seniors, students, disabled persons, and other residents of midland county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $488,930 | $623,289 | ▲ $134,359 |
| Accounts Receivable | $94,193 | $163,478 | ▲ $69,285 |
| Land, Buildings, and Equipment, Net | $104,279 | $83,643 | ▼ $20,636 |
| Prepaid Expenses and Deferred Charges | $860 | $5,512 | ▲ $4,652 |
| Total Assets | $688,262 | $875,922 | ▲ $187,660 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $168,904 | $210,793 | ▲ $41,889 |
| Total Liabilities | $168,904 | $210,793 | ▲ $41,889 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $519,358 | $665,129 | ▲ $145,771 |
| Total Net Assets Fund Balance | $519,358 | $665,129 | ▲ $145,771 |
| Total Liabilities and Net Assets / Fund Balance | $688,262 | $875,922 | ▲ $187,660 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $49,648 | $144,268 | $193,916 |
| Leasehold Improvements | $33,995 | $6,268 | $40,263 |
| Other Land Buildings | - | $13,939 | $13,939 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lyn Knapp | Ex Officio | PT | $26,666 | $26,666 |
| Name | Title |
|---|---|
| Kathy Allen | President |
| James Jacobs | Trustee |
| Terri Cady | Trustee |
| Charlie Markey | Secretary/tr |
| Greg Dorrien | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,522,167 |
| Other Expenses | $959,207 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,107,142 | $72,324 | - | $1,179,466 |
| Other Employee Benefits | $156,806 | $12,211 | - | $169,017 |
| Payroll Taxes | $115,939 | $10,001 | - | $125,940 |
| Occupancy | $72,809 | - | - | $72,809 |
| All Other Expenses | $9,577 | $20,085 | - | $29,662 |
| Pension Plan Contributions | $22,619 | $1,951 | - | $24,570 |
| Current Officers, Directors, Trustees, and Key Employees | - | $23,174 | - | $23,174 |
| Fees for Services Legal | - | $21,700 | - | $21,700 |
| Depreciation Depletion | $20,636 | - | - | $20,636 |
| Office Expenses | $10,684 | $3,453 | - | $14,137 |
| Other Expenses | $13,957 | $35,022 | - | $13,957 |
| Fees for Services Accounting | - | $10,100 | - | $10,100 |
| Advertising | - | $7,399 | - | $7,399 |
| Information Technology | $6,300 | - | - | $6,300 |
| Insurance | $1,059 | $4,135 | - | $5,194 |
| Total Functional Expenses | $2,025,870 | $455,504 | $0 | $2,481,374 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,481,374 |
| Total Expenses per Audited Statements | $2,481,374 |
| Total Expenses per Form 990 | $2,481,374 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“990 is reviewed by the board members and approved during a board meeting.”
“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.”
“The board of directors determines and approves compensation for top officials.”
“Governing documents are made available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 168904 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 210793 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 94193 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 163478 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AFFORDABLE TRANSPORTATION FOR LOW-INCOME SENIORS, STUDENTS, DISABLED PERSONS, AND OTHER RESIDENTS OF MIDLAND COUNTY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7399 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7399 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20085 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9577 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29662 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARION BOWEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9896315202 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 884 E ISABELLA RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48640 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 488930 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 623289 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23174 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 23174 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2369343 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 959207 |
| IRS990/CYOtherRevenueAmt | 0 | 37291 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 220511 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 145771 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1522167 |
| IRS990/CYTotalExpensesAmt | 0 | 2481374 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2627145 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20636 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20636 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 66 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2025870 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10100 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21700 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21700 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHY ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREG DORRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLIE MARKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRI CADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LYN KNAPP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 26666 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EX OFFICIO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 2369343 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2627145 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6300 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6300 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4135 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1059 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5194 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 164475 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 104279 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 83643 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 248118 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE AFFORDABLE TRANSPORTATION FOR LOW-INCOME SENIORS, STUDENTS, DISABLED PERSONS, AND OTHER RESIDENTS OF MIDLAND COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 519358 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 665129 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 4265 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 72809 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72809 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3453 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10684 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14137 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12211 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 156806 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 169017 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE OPERATION AND MAI |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAX ADMIN FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE AND REPAIR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 233949 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 35022 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 384850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 103492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13957 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 384850 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 337441 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35022 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13957 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADVERTISING INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 32026 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32026 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5265 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 5265 |
| IRS990/OtherRevenueTotalAmt | 0 | 37291 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72324 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1107142 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1179466 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10001 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 115939 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 125940 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1951 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22619 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24570 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 860 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5512 |
| IRS990/PrincipalOfficerNm | 0 | LYN KNAPP |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 480000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRANSPORTATION FARES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 220511 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 220511 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2271947 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 840876 |
| IRS990/PYOtherRevenueAmt | 0 | 29306 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 209175 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 94392 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1575160 |
| IRS990/PYTotalExpensesAmt | 0 | 2416036 |
| IRS990/PYTotalRevenueAmt | 0 | 2510428 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 145771 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 220511 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 146,364 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1427244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1393380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1389808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1462884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1399189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7072505 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 220511 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 32026 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26429 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28637 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27742 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31530 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 146364 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11492121 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 942099 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 878567 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 855731 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 888893 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 854326 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 4419616 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2369343 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2271947 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2245539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2351777 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2253515 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11492121 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11662289 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 5265 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2877 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4245 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6547 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4870 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 23804 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49648 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 144268 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 193916 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2481374 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 33995 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6268 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 40263 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13939 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13939 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2627145 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 83643 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2481374 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2627145 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2627145 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2481374 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 IS REVIEWED BY THE BOARD MEMBERS AND APPROVED DURING A BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS DETERMINES AND APPROVES COMPENSATION FOR TOP OFFICIALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 688262 |
| IRS990/TotalAssetsEOYAmt | 0 | 875922 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 688262 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 875922 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2369343 |
| IRS990/TotalEmployeeCnt | 0 | 66 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 455504 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2025870 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2481374 |
| IRS990/TotalGrossUBIAmt | 0 | 5265 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 168904 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 210793 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 168904 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 210793 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 519358 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 665129 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2025870 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 220511 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 26666 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 32026 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 220511 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2627145 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 5265 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 688262 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 875922 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 519358 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 665129 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1518 TOMEI DR |
| IRS990/USAddress/CityNm | 0 | MIDLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48640 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | COUNTYCONNECTIONOFMIDLAND.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LYN KNAPP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EX OFFICIO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9896315202 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COUNTY CONNECTION OF MIDLAND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COUN |
| ReturnHeader/Filer/EIN | 0 | 202716973 |
| ReturnHeader/Filer/PhoneNum | 0 | 9896315202 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 884 E ISABELLA RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIDLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48640 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0382C1DE7A8B7561E4F50B54A7078B276D638CE2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 269AC780E10E0A4A8D2350D51E74DF6A206880ED |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382706146 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | YEO & YEO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 3275 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAGINAW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48605 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9897939830 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMIE RIVETTE |
| ReturnHeader/ReturnTs | 0 | 2017-12-05T13:51:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.