Civic Intelligence

County Connection of Midland

990 • Fiscal year 2017 • EIN 20-2716973

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 28, 2017

884 E Isabella RdMidland, MI 48640

(989) 631-5202

Siviq Scores

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

Liabilities / Assets

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$26,666

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

4.6%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $452,341Liabilities 2010: $263,885Net Assets 2010: $188,4562010Assets 2011: $635,925Liabilities 2011: $181,511Net Assets 2011: $454,4142011Assets 2012: $668,052Liabilities 2012: $145,443Net Assets 2012: $522,6092012Assets 2013: $610,010Liabilities 2013: $127,172Net Assets 2013: $482,8382013Assets 2014: $638,751Liabilities 2014: $161,009Net Assets 2014: $477,7422014Assets 2015: $614,422Liabilities 2015: $189,456Net Assets 2015: $424,9662015Assets 2016: $688,262Liabilities 2016: $168,904Net Assets 2016: $519,3582016Assets 2017: $875,922Liabilities 2017: $210,793Net Assets 2017: $665,1292017Assets 2018: $1,100,805Liabilities 2018: $262,104Net Assets 2018: $838,7012018Assets 2019: $1,166,055Liabilities 2019: $145,053Net Assets 2019: $1,021,0022019Assets 2020: $1,742,196Liabilities 2020: $139,029Net Assets 2020: $1,603,1672020Assets 2021: $2,650,320Liabilities 2021: $186,447Net Assets 2021: $2,463,8732021Assets 2022: $3,225,384Liabilities 2022: $276,797Net Assets 2022: $2,948,5872022Assets 2023: $3,797,054Liabilities 2023: $360,287Net Assets 2023: $3,436,7672023Assets 2024: $3,272,369Liabilities 2024: $288,306Net Assets 2024: $2,984,0632024Assets 2025: $3,740,969Liabilities 2025: $315,600Net Assets 2025: $3,425,3692025

Highlighted filing

2017

Assets$875,922
Liabilities$210,793
Net Assets$665,129

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,812,3212010Expenses 2011: $2,076,0162011Expenses 2012: $2,344,8012012Expenses 2013: $2,445,6572013Revenue 2014: $2,608,858Expenses 2014: $2,613,954Net Income 2014: -$5,0962014Revenue 2015: $2,490,074Expenses 2015: $2,542,850Net Income 2015: -$52,7762015Revenue 2016: $2,510,428Expenses 2016: $2,416,036Net Income 2016: $94,3922016Revenue 2017: $2,627,145Expenses 2017: $2,481,374Net Income 2017: $145,7712017Revenue 2018: $2,767,257Expenses 2018: $2,593,685Net Income 2018: $173,5722018Revenue 2019: $2,806,862Expenses 2019: $2,624,561Net Income 2019: $182,3012019Revenue 2020: $2,901,527Expenses 2020: $2,319,362Net Income 2020: $582,1652020Revenue 2021: $3,387,010Expenses 2021: $2,526,304Net Income 2021: $860,7062021Revenue 2022: $3,104,435Expenses 2022: $2,619,721Net Income 2022: $484,7142022Revenue 2023: $3,418,190Expenses 2023: $2,930,010Net Income 2023: $488,1802023Revenue 2024: $3,351,624Expenses 2024: $3,804,328Net Income 2024: -$452,7042024Revenue 2025: $3,698,817Expenses 2025: $3,257,511Net Income 2025: $441,3062025

Highlighted filing

2017

Revenue$2,627,145
Expenses$2,481,374
Net Income$145,771
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 28, 2017
Return Version
2016v3.0
Gross Receipts
$2,627,145
Mission and Program Overview

Mission

To provide affordable transportation for low-income seniors, students, disabled persons, and other residents of midland county.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$49,648$144,268$193,916
Leasehold Improvements$33,995$6,268$40,263
Other Land Buildings-$13,939$13,939
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lyn KnappEx OfficioPT$26,666$26,666

Board Members and Trustees

NameTitle
Kathy AllenPresident
James JacobsTrustee
Terri CadyTrustee
Charlie MarkeySecretary/tr
Greg DorrienVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,369,343
Program Service Revenue
$220,511
Investment Income
$0
Other Revenue
$37,291
Change in Net Assets
$145,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,627,145
Total Revenue per Audited Statements
$2,627,145
Total Revenue per Form 990
$2,627,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,481,374
Total Expenses per Audited Statements$2,481,374
Total Expenses per Form 990$2,481,374
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 11B

990 is reviewed by the board members and approved during a board meeting.

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

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.

Form 990, Page 6, Part VI, Line 15A

The board of directors determines and approves compensation for top officials.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
County Connection of Midland
EIN
20-2716973
Phone
9896315202
Address
884 E ISABELLA RD, MIDLAND, MI 48640

Signing Officer

Name
Lyn Knapp
Title
Ex Officio
Phone
9896315202
Signed
2017-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyn Knapp
Formed
1997
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
66
Volunteers
5

Preparer

Firm
Yeo & Yeo Pc
Address
PO BOX 3275, SAGINAW, MI 48605
Preparer
Jamie Rivette
Phone
9897939830
Raw XML Appendix394 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/AccountsPayableAccrExpnssGrp/BOYAmt0168904
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0210793
IRS990/AccountsReceivableGrp/BOYAmt094193
IRS990/AccountsReceivableGrp/EOYAmt0163478
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE TRANSPORTATION FOR LOW-INCOME SENIORS, STUDENTS, DISABLED PERSONS, AND OTHER RESIDENTS OF MIDLAND COUNTY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07399
IRS990/AdvertisingGrp/TotalAmt07399
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020085
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09577
IRS990/AllOtherExpensesGrp/TotalAmt029662
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARION BOWEN
IRS990/BooksInCareOfDetail/PhoneNum09896315202
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0884 E ISABELLA RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048640
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0488930
IRS990/CashNonInterestBearingGrp/EOYAmt0623289
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023174
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt023174
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02369343
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0959207
IRS990/CYOtherRevenueAmt037291
IRS990/CYProgramServiceRevenueAmt0220511
IRS990/CYRevenuesLessExpensesAmt0145771
IRS990/CYSalariesCompEmpBnftPaidAmt01522167
IRS990/CYTotalExpensesAmt02481374
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02627145
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020636
IRS990/DepreciationDepletionGrp/TotalAmt020636
IRS990/Desc0TO PROVIDE A COUNTY WIDE TRANSPORTATION SYSTEM DESIGNED TO GET WELFARE RECIPIENTS TO WORK, AND PROVIDE AFFORDABLE TRANSPORTATION FOR OTHER LOW-INCOME INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt066
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02025870
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010100
IRS990/FeesForServicesAccountingGrp/TotalAmt010100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt021700
IRS990/FeesForServicesLegalGrp/TotalAmt021700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0KATHY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG DORRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLIE MARKEY
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRI CADY
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm5LYN KNAPP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt526666
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt02369343
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02627145
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06300
IRS990/InformationTechnologyGrp/TotalAmt06300
IRS990/InsuranceGrp/ManagementAndGeneralAmt04135
IRS990/InsuranceGrp/ProgramServicesAmt01059
IRS990/InsuranceGrp/TotalAmt05194
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0164475
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0104279
IRS990/LandBldgEquipBasisNetGrp/EOYAmt083643
IRS990/LandBldgEquipCostOrOtherBssAmt0248118
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AFFORDABLE TRANSPORTATION FOR LOW-INCOME SENIORS, STUDENTS, DISABLED PERSONS, AND OTHER RESIDENTS OF MIDLAND COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0519358
IRS990/NetAssetsOrFundBalancesEOYAmt0665129
IRS990/NetUnrelatedBusTxblIncmAmt04265
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt072809
IRS990/OccupancyGrp/TotalAmt072809
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03453
IRS990/OfficeExpensesGrp/ProgramServicesAmt010684
IRS990/OfficeExpensesGrp/TotalAmt014137
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012211
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0156806
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169017
IRS990/OtherExpensesGrp/Desc0VEHICLE OPERATION AND MAI
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAX ADMIN FEE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0233949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135022
IRS990/OtherExpensesGrp/ProgramServicesAmt0384850
IRS990/OtherExpensesGrp/ProgramServicesAmt1103492
IRS990/OtherExpensesGrp/ProgramServicesAmt213957
IRS990/OtherExpensesGrp/TotalAmt0384850
IRS990/OtherExpensesGrp/TotalAmt1337441
IRS990/OtherExpensesGrp/TotalAmt235022
IRS990/OtherExpensesGrp/TotalAmt313957
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt032026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15265
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt05265
IRS990/OtherRevenueTotalAmt037291
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072324
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01107142
IRS990/OtherSalariesAndWagesGrp/TotalAmt01179466
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010001
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115939
IRS990/PayrollTaxesGrp/TotalAmt0125940
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01951
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022619
IRS990/PensionPlanContributionsGrp/TotalAmt024570
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0860
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05512
IRS990/PrincipalOfficerNm0LYN KNAPP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION FARES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220511
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02271947
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0840876
IRS990/PYOtherRevenueAmt029306
IRS990/PYProgramServiceRevenueAmt0209175
IRS990/PYRevenuesLessExpensesAmt094392
IRS990/PYSalariesCompEmpBnftPaidAmt01575160
IRS990/PYTotalExpensesAmt02416036
IRS990/PYTotalRevenueAmt02510428
IRS990/ReconcilationRevenueExpnssAmt0145771
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0220511
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0146,364
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01427244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01393380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01389808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01462884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01399189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07072505
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0220511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031530
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0146364
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98540
IRS990ScheduleA/PublicSupportPY170Pct00.98460
IRS990ScheduleA/PublicSupportTotal170Amt011492121
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0942099
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0878567
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0855731
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0888893
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0854326
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt04419616
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02369343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02271947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02245539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02351777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02253515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011492121
IRS990ScheduleA/TotalSupportAmt011662289
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05265
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02877
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04245
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06547
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04870
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt023804
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt049648
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193916
IRS990ScheduleD/ExpensesSubtotalAmt02481374
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033995
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06268
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040263
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013939
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013939
IRS990ScheduleD/RevenueSubtotalAmt02627145
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083643
IRS990ScheduleD/TotalExpensesPerForm990Amt02481374
IRS990ScheduleD/TotalRevenuePerForm990Amt02627145
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02627145
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02481374
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY THE BOARD MEMBERS AND APPROVED DURING A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES AND APPROVES COMPENSATION FOR TOP OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0688262
IRS990/TotalAssetsEOYAmt0875922
IRS990/TotalAssetsGrp/BOYAmt0688262
IRS990/TotalAssetsGrp/EOYAmt0875922
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02369343
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0455504
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02025870
IRS990/TotalFunctionalExpensesGrp/TotalAmt02481374
IRS990/TotalGrossUBIAmt05265
IRS990/TotalLiabilitiesBOYAmt0168904
IRS990/TotalLiabilitiesEOYAmt0210793
IRS990/TotalLiabilitiesGrp/BOYAmt0168904
IRS990/TotalLiabilitiesGrp/EOYAmt0210793
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0519358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0665129
IRS990/TotalProgramServiceExpensesAmt02025870
IRS990/TotalProgramServiceRevenueAmt0220511
IRS990/TotalReportableCompFromOrgAmt026666
IRS990/TotalRevenueGrp/ExclusionAmt032026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0220511
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02627145
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05265
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0688262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0875922
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0519358
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0665129
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01518 TOMEI DR
IRS990/USAddress/CityNm0MIDLAND
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048640
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0COUNTYCONNECTIONOFMIDLAND.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYN KNAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX OFFICIO
ReturnHeader/BusinessOfficerGrp/PhoneNum09896315202
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNTY CONNECTION OF MIDLAND
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0202716973
ReturnHeader/Filer/PhoneNum09896315202
ReturnHeader/Filer/USAddress/AddressLine1Txt0884 E ISABELLA RD
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048640
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00382C1DE7A8B7561E4F50B54A7078B276D638CE2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0269AC780E10E0A4A8D2350D51E74DF6A206880ED
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382706146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAGINAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048605
ReturnHeader/PreparerPersonGrp/PhoneNum09897939830
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE RIVETTE
ReturnHeader/ReturnTs02017-12-05T13:51:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.74$0.32$3.43$3.70$3.26$0.44
2024Detailed filing. Detailed filing data is available for this year.$3.27$0.29$2.98$3.35$3.80$0.45
2023Detailed filing. Detailed filing data is available for this year.$3.80$0.36$3.44$3.42$2.93$0.49
2022Detailed filing. Detailed filing data is available for this year.$3.23$0.28$2.95$3.10$2.62$0.48
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.19$2.46$3.39$2.53$0.86
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.14$1.60$2.90$2.32$0.58
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.15$1.02$2.81$2.62$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.26$0.84$2.77$2.59$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.21$0.67$2.63$2.48$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.17$0.52$2.51$2.42$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.19$0.42$2.49$2.54$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.16$0.48$2.61$2.61$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.13$0.48$2.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.15$0.52$2.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.18$0.45$2.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.26$0.19$1.81