Civic Intelligence

Happendance Inc.

990 • Fiscal year 2013 • EIN 23-7034512

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 31, 2014

Organization ProfileWWW.HAPPENDANCE.ORG
3448 Hagadorn48864
Siviq Scores

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

Liabilities / Assets

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

61%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$70,470

Up $26,680 (+61%) from 2012

Net Assets

Up

$36,720

Up $17,170 (+88%) from 2012

Liabilities

Up

$33,750

Up $9,510 (+39%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$261,197

Up $41,170 (+19%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $21,228Liabilities 2010: $21,553Net Assets 2010: -$3252010Assets 2012: $43,790Liabilities 2012: $24,240Net Assets 2012: $19,5502012Assets 2013: $70,470Liabilities 2013: $33,750Net Assets 2013: $36,7202013Assets 2014: $57,966Liabilities 2014: $18,889Net Assets 2014: $39,0772014Assets 2015: $30,542Liabilities 2015: $27,280Net Assets 2015: $3,2622015Assets 2016: $25,292Liabilities 2016: $69,892Net Assets 2016: -$44,6002016Assets 2017: $44,256Liabilities 2017: $115,356Net Assets 2017: -$71,1002017Assets 2018: $13,784Liabilities 2018: $106,773Net Assets 2018: -$92,9892018Assets 2019: $17,268Liabilities 2019: $133,887Net Assets 2019: -$116,6192019Assets 2021: $96,553Liabilities 2021: $82,780Net Assets 2021: $13,7732021Assets 2022: $13,414Liabilities 2022: $16,578Net Assets 2022: -$3,1642022Assets 2023: $19,028Liabilities 2023: $19,053Net Assets 2023: -$252023Assets 2024: $44,246Liabilities 2024: $3,156Net Assets 2024: $41,0902024

Highlighted filing

2013

Assets$70,470
Liabilities$33,750
Net Assets$36,720
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $217,886Expenses 2010: $225,133Net Income 2010: -$7,2472010Expenses 2012: $220,0272012Expenses 2013: $261,1972013Revenue 2014: $233,218Expenses 2014: $230,875Net Income 2014: $2,3432014Revenue 2015: $300,619Expenses 2015: $336,434Net Income 2015: -$35,8152015Revenue 2016: $347,704Expenses 2016: $395,566Net Income 2016: -$47,8622016Revenue 2017: $345,662Expenses 2017: $371,761Net Income 2017: -$26,0992017Revenue 2018: $432,923Expenses 2018: $454,128Net Income 2018: -$21,2052018Revenue 2019: $433,311Expenses 2019: $457,847Net Income 2019: -$24,5362019Revenue 2021: $352,502Expenses 2021: $234,583Net Income 2021: $117,9192021Revenue 2022: $250,927Expenses 2022: $267,864Net Income 2022: -$16,9372022Revenue 2023: $225,566Expenses 2023: $222,427Net Income 2023: $3,1392023Revenue 2024: $248,332Expenses 2024: $207,381Net Income 2024: $40,9512024

Highlighted filing

2013

Revenue-
Expenses$261,197
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Mar 31, 2014
Return Version
2012v2.1
Gross Receipts
$290,114
Mission and Program Overview

Mission

Providing education and programs related to dance.

Filing and Contact Details

Filer

EIN
23-7034512
Raw XML AppendixShowing 400 of 461 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY024240
IRS990/AccountsPayableAccruedExpenses/EOY013196
IRS990/AccountsReceivable/BOY01129
IRS990/AccountsReceivable/EOY0409
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDING EDUCATION AND PROGRAMS RELATED TO DANCE.
IRS990/Advertising/ProgramServices08134
IRS990/Advertising/Total08134
IRS990/AllOtherContributions034069
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY022943
IRS990/CashNonInterestBearing/EOY040115
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents06588
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear058337
IRS990/ContributionsGrantsPriorYear046393
IRS990/CostOfGoodsSold01839
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/EOY018208
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0612
IRS990/DepreciationDepletion/Total0612
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDED EDUCATION AND PROGRAMS ON DANCE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0186914
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesOther/Fundraising0447
IRS990/FeesForServicesOther/Total0447
IRS990/FeesForServicesProfFundraising/Fundraising04785
IRS990/FeesForServicesProfFundraising/Total04785
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek335.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek510.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek735.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1110.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0ANN-MARIE SMITH
IRS990/Form990PartVIISectionA/NamePerson1CHANIN HELSE
IRS990/Form990PartVIISectionA/NamePerson2DEANNE RIVERA
IRS990/Form990PartVIISectionA/NamePerson3DIANE NEWMAN
IRS990/Form990PartVIISectionA/NamePerson4JAMES LINNEMANN
IRS990/Form990PartVIISectionA/NamePerson5JERRE CORY
IRS990/Form990PartVIISectionA/NamePerson6LISA WHITING DOBSON
IRS990/Form990PartVIISectionA/NamePerson7MELISSA LILJE
IRS990/Form990PartVIISectionA/NamePerson8PATTY VILLANUEVA
IRS990/Form990PartVIISectionA/NamePerson9SHERRIE BLANKENSHIP
IRS990/Form990PartVIISectionA/NamePerson10THOMAS L DOBSON
IRS990/Form990PartVIISectionA/NamePerson11TIM DONAL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization24980
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization347803
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization57775
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization730089
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2DIRECTOR EMERITUS
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DEVELOPMENT
IRS990/Form990PartVIISectionA/Title5H2 AD
IRS990/Form990PartVIISectionA/Title6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title7PRO CO AD
IRS990/Form990PartVIISectionA/Title8CPA
IRS990/Form990PartVIISectionA/Title9FACILITIES
IRS990/Form990PartVIISectionA/Title10PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents06588
IRS990/Gaming0true
IRS990/GamingDirectExpenses010181
IRS990/GovernmentGrants017680
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsPayable/EOY02346
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeGaming021498
IRS990/GrossReceipts0290114
IRS990/GrossRents/Real0445
IRS990/GrossSalesOfInventory05459
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices01042
IRS990/Insurance/Total01042
IRS990/InventoriesForSaleOrUse/BOY04437
IRS990/InventoriesForSaleOrUse/EOY04437
IRS990/InvestmentIncomeCurrentYear09
IRS990/InvestmentIncome/ExclusionAmount09
IRS990/InvestmentIncomePriorYear06
IRS990/InvestmentIncome/TotalRevenueColumn09
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec024818
IRS990/LandBuildingsEquipmentBasis027970
IRS990/LandBuildingsEquipmentBasisNet/BOY03764
IRS990/LandBuildingsEquipmentBasisNet/EOY03152
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDING EDUCATION AND PROGRAMS RELATED TO DANCE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JAMES LINNEMANN
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY019550
IRS990/NetAssetsOrFundBalancesEOY036720
IRS990/NetIncomeFromGaming/TotalRevenueColumn011317
IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue011317
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome03620
IRS990/NetIncomeOrLoss/TotalRevenueColumn03620
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0445
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0445
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0true
IRS990/NumberFormsTransmittedWith10960158452
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees022
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices037913
IRS990/Occupancy/Total037913
IRS990/OfficeExpenses/ManagementAndGeneral07801
IRS990/OfficeExpenses/ProgramServices014369
IRS990/OfficeExpenses/Total022170
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices0832
IRS990/OtherEmployeeBenefits/Total0832
IRS990/OtherExpensePriorYear071976
IRS990/OtherExpensesCurrentYear087892
IRS990/OtherExpenses/Description0CONTRACT LABOR
IRS990/OtherExpenses/Description1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpenses/ProgramServices015103
IRS990/OtherExpenses/ProgramServices11504
IRS990/OtherExpenses/Total015103
IRS990/OtherExpenses/Total11504
IRS990/OtherRevenueCurrentYear015382
IRS990/OtherRevenuePriorYear012015
IRS990/OtherSalariesAndWages/ManagementAndGeneral061250
IRS990/OtherSalariesAndWages/ProgramServices089663
IRS990/OtherSalariesAndWages/Total0150913
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices016775
IRS990/PayrollTaxes/Total016775
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY01400
IRS990/PrepaidExpensesDeferredCharges/EOY01936
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0711120
IRS990/ProgramServiceRevenue/BusinessCode1711120
IRS990/ProgramServiceRevenue/BusinessCode2711120
IRS990/ProgramServiceRevenueCY0204366
IRS990/ProgramServiceRevenue/Description0PROGRAM ADMISSIONS
IRS990/ProgramServiceRevenue/Description1TUITION AND FEES
IRS990/ProgramServiceRevenue/Description2CONTRACTS
IRS990/ProgramServiceRevenuePriorYear0170896
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome09733
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1187046
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome27587
IRS990/ProgramServiceRevenue/TotalRevenueColumn09733
IRS990/ProgramServiceRevenue/TotalRevenueColumn1187046
IRS990/ProgramServiceRevenue/TotalRevenueColumn27587
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment0273
IRS990/ReconcilationRevenueExpenses016897
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0445
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY016897
IRS990/RevenuesLessExpensesPriorYear09283
IRS990/SalariesEtcCurrentYear0168520
IRS990/SalariesEtcPriorYear0145492
IRS990/SavingsAndTempCashInvestments/BOY010117
IRS990/SavingsAndTempCashInvestments/EOY020421
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear051749
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year046393
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years047689
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years024385
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years027079
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0197295
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years031
IRS990ScheduleA/GrossInvestmentIncome509/Total060
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0201588
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0182917
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0173392
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0163553
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0171619
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0893069
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years031
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total060
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal50901090364
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0253337
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0229310
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0221081
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0187938
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0198698
IRS990ScheduleA/Total509/Total01090364
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0253346
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0229316
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0221088
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0187945
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0198729
IRS990ScheduleA/TotalSupportTotal/Total01090424
IRS990/ScheduleBRequired0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleD/Equipment/BookValue02011
IRS990ScheduleD/Equipment/Depreciation018529
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis020540
IRS990ScheduleD/LeaseholdImprovements/BookValue01141
IRS990ScheduleD/LeaseholdImprovements/Depreciation06289
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis07430
IRS990ScheduleD/TotalOfBookValueLandBuildings03152
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine103448 HAGADORN STE C
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0OKEMOS
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0MI
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode048864
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming010181
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming021498
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming021498
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary011317
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming010181
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming010181
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingManagerIsDirectorOfficer0X
IRS990ScheduleG/GamingManagerNamePerson0MELISSA LILJE
IRS990ScheduleG/GamingManagerServicesProvided0ORGANIZATION AND COORDINATION
IRS990ScheduleG/GamingWithNonmembers0true
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0KIMBERLY SMITH
IRS990ScheduleG/PercentageOfGamingOthrFacility01.000
IRS990ScheduleG/StatesWhereGamingConducted0MI
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0RETURN IS PROVIDED FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MONITORS ACTIVITIES FOR CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2EXECTIVE DIRECTOR AND TOP MANAGEMENT SALARIES SET BY INDEPENDENT BOARD THAT IS KNOWLEDGEABLE ABOUT PREVALING WAGES.
IRS990ScheduleO/GeneralExplanation/Explanation3WAGES AND SALARIES SET BY INDEPENDENT BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC AT THE OFFICE ON REASONABLE NOTICE AND REASONABLE HOURS.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103448 HAGADORN
IRS990/TheBooksAreInCareOf/AddressUS/City0OKEMOS
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048864
IRS990/TheBooksAreInCareOf/NamePerson0JAMES LINNEMANN
IRS990/TheBooksAreInCareOf/TelephoneNumber05173333528
IRS990/TotalAssets/BOY043790
IRS990/TotalAssetsBOY043790
IRS990/TotalAssets/EOY070470
IRS990/TotalAssetsEOY070470
IRS990/TotalCompGT150K0false
IRS990/TotalContributions058337
IRS990/TotalExpensesCurrentYear0261197
IRS990/TotalExpensesPriorYear0220027
IRS990/TotalFunctionalExpenses/Fundraising05232
IRS990/TotalFunctionalExpenses/ManagementAndGeneral069051
IRS990/TotalFunctionalExpenses/ProgramServices0186914
IRS990/TotalFunctionalExpenses/Total0261197
IRS990/TotalFundrsngExpCurrentYear05232

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$70,470
Liabilities
$33,750
Net assets
$36,720
Revenue
-
Expenses
$261,197
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$2.48$2.07$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.00$2.26$2.22$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.17$0.03$2.51$2.68$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.83$0.14$3.53$2.35$1.18
2019Detailed filing. Detailed filing data is available for this year.$0.17$1.34$1.17$4.33$4.58$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.14$1.07$0.93$4.33$4.54$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.44$1.15$0.71$3.46$3.72$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.70$0.45$3.48$3.96$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.27$0.03$3.01$3.36$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.19$0.39$2.33$2.31$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.34$0.37$2.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.24$0.20$2.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.22$0.00$2.18$2.25$0.07