Civic Intelligence

Michaywe Owners Association

990 • Fiscal year 2019 • EIN 23-7154156

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 01, 2020

Organization ProfileWWW.MICHAYWE.COM
1535 Opal Lake RoadGaylord, MI 49735

(989) 939-8919

Siviq Scores

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

Liabilities / Assets

64th percentile

0.27x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

1.76x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2019

Net Margin

50th percentile

7.2%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2019 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2019

Asset Growth

32nd percentile

-0.0%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-1.0%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$6,750,561

Down $830 (-0.0%) from 2018

Net Assets

Up

$4,938,942

Up $74,558 (+1.5%) from 2018

Liabilities

Down

$1,811,619

Down $75,388 (-4.0%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin50th percentile

Revenue

Down

$1,030,203

Down $10,228 (-1.0%) from 2018

Expenses

Up

$955,649

Up $26,712 (+2.9%) from 2018

Net Income

Down

$74,554

Down $36,940 (-33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $6,267,327Liabilities 2013: $1,946,228Net Assets 2013: $4,321,0992013Assets 2014: $6,161,412Liabilities 2014: $1,876,814Net Assets 2014: $4,284,5982014Assets 2015: $6,245,984Liabilities 2015: $1,849,352Net Assets 2015: $4,396,6322015Assets 2016: $6,443,752Liabilities 2016: $1,848,585Net Assets 2016: $4,595,1672016Assets 2017: $6,504,171Liabilities 2017: $1,751,281Net Assets 2017: $4,752,8902017Assets 2018: $6,751,391Liabilities 2018: $1,887,007Net Assets 2018: $4,864,3842018Assets 2019: $6,750,561Liabilities 2019: $1,811,619Net Assets 2019: $4,938,9422019Assets 2020: $6,747,291Liabilities 2020: $1,750,718Net Assets 2020: $4,996,5732020Assets 2021: $7,051,305Liabilities 2021: $1,968,874Net Assets 2021: $5,082,4312021Assets 2022: $6,954,996Liabilities 2022: $1,844,022Net Assets 2022: $5,110,9742022Assets 2023: $7,251,854Liabilities 2023: $2,067,881Net Assets 2023: $5,183,9732023Assets 2024: $7,199,453Liabilities 2024: $2,020,456Net Assets 2024: $5,178,9972024

Highlighted filing

2019

Assets$6,750,561
Liabilities$1,811,619
Net Assets$4,938,942
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $947,737Expenses 2013: $928,887Net Income 2013: $18,8502013Revenue 2014: $943,937Expenses 2014: $980,438Net Income 2014: -$36,5012014Revenue 2015: $1,015,877Expenses 2015: $903,843Net Income 2015: $112,0342015Revenue 2016: $1,049,099Expenses 2016: $850,564Net Income 2016: $198,5352016Revenue 2017: $1,053,162Expenses 2017: $895,441Net Income 2017: $157,7212017Revenue 2018: $1,040,431Expenses 2018: $928,937Net Income 2018: $111,4942018Revenue 2019: $1,030,203Expenses 2019: $955,649Net Income 2019: $74,5542019Revenue 2020: $1,030,887Expenses 2020: $973,256Net Income 2020: $57,6312020Revenue 2021: $1,060,504Expenses 2021: $974,646Net Income 2021: $85,8582021Revenue 2022: $1,029,191Expenses 2022: $1,000,648Net Income 2022: $28,5432022Revenue 2023: $1,047,555Expenses 2023: $974,556Net Income 2023: $72,9992023Revenue 2024: $993,941Expenses 2024: $998,917Net Income 2024: -$4,9762024

Highlighted filing

2019

Revenue$1,030,203
Expenses$955,649
Net Income$74,554
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 1, 2020
Return Version
2019v5.0
Gross Receipts
$1,041,941
Mission and Program Overview

Mission

The promotion of social welfare and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,532,031$4,413,614▼ $118,417
Investments Other Securities$1,622,795$1,847,705▲ $224,910
Savings and Temporary Cash Investments$224,193$209,093▼ $15,100
Cash and Non-Interest-Bearing Accounts$266,044$173,377▼ $92,667
Prepaid Expenses and Deferred Charges$5,223$5,223→ $0
Total Assets$6,751,391$6,750,561▼ $830
Other Assets Total$101,105$101,549▲ $444
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,257,509$1,219,074▼ $38,435
Deferred Revenue$602,640$570,138▼ $32,502
Other Liabilities$17,496$17,853▲ $357
Accounts Payable and Accrued Expenses$9,362$4,554▼ $4,808
Total Liabilities$1,887,007$1,811,619▼ $75,388
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,640,191$4,540,844▼ $99,347
Net Assets With Donor Restrictions$224,193$398,098▲ $173,905
Total Net Assets Fund Balance$4,864,384$4,938,942▲ $74,558
Total Liabilities and Net Assets / Fund Balance$6,751,391$6,750,561▼ $830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$965,135$2,555,994$3,521,129
Land$3,392,178-$3,392,178
Equipment$55,965$364,944$420,909
Leasehold Improvements$336$93,897$94,233
Other Securities$224,910--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Richard FittonPresident
Caryl IrrerDirector
Dale JurcisinDirector
Ken MertzDirector
Mary BrownSecretary
Fred LaymanTreasurer
John SmoluchaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,011,761
Investment Income
$5,434
Other Revenue
$13,008
Change in Net Assets
$74,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,030,203
Revenue Not Reported on Form 990
$11,738
Total Revenue per Audited Statements
$1,041,941
Total Revenue per Form 990
$1,030,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$624,231
Salaries, Compensation, and Employee Benefits$331,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,797--$257,797
Depreciation Depletion$131,401--$131,401
Occupancy$105,752--$105,752
Interest$68,268--$68,268
Office Expenses$60,564--$60,564
Insurance$53,391--$53,391
Other Employee Benefits$45,871--$45,871
Payroll Taxes$27,750--$27,750
Fees for Services Other$22,692--$22,692
Fees for Services Accounting$20,600--$20,600
Fees for Services Legal$11,955--$11,955
Advertising$6,370--$6,370
Other Expenses$2,359--$2,359
Total Functional Expenses$955,649$0$0$955,649

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$967,387
Expenses per Audited Statements$955,649
Total Expenses per Form 990$955,649
Expenses Not Reported on Form 990$11,738
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Property Tax$17,853
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“Increase in yearly dues assessment requires a two-thirds approval from the general membership. There was an approval in 2015 to increase dues retroactively to january 2015.”

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

“No review was or will be conducted.”

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

“All salaries are reviewed by the board of directors.”

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

“Key employees salary is determined by the board of directors. Salaries are paid out of pines club corporation and reimbursed by moa for the portion of services related to the administration of the organization.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Michaywe Owners Association
EIN
23-7154156
Phone
9899398919
Address
1535 OPAL LAKE ROAD, GAYLORD, MI 49735

Signing Officer

Name
Fred Layman
Title
Treasurer
Phone
9899398919
Signed
2020-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Layman
Formed
1971
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
80
Volunteers
10

Preparer

Firm
Myler & Szczypka Pc
Address
PO BOX 435, ANN ARBOR, MI 48106-0435
Preparer
K G Szczypka
Phone
7349305500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Voluteers include board of directors and other committee members”

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

“Unrelated business income & related expenses/see form 990t”

Form 990, Part V

“Wages and payroll taxes are paid out of pines club corporation”

Form 990, Part XI, Line 9

“ROUNDING 4”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association and subsidiary have adopted the provision of fasb asc 740- 10-50. The adoption has not resulted in any changes in the tax provision. There are no known federal or state tax contingencies.”

Schedule D, Page 4, Part XI, Line 2D

“Expense allocation for rental 11,738”

Schedule D, Page 4, Part XII, Line 2D

“Expense allocation for rental 11,738”

Raw XML AppendixShowing 400 of 449 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.

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IRS990/ProgramServiceRevenueGrp/ExclusionAmt43920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0937519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43920
IRS990/ProgSrvcAccomActyOtherGrp/Desc0UNRELATED BUSINESS INCOME & RELATED EXPENSES/SEE FORM 990T
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09599
IRS990/PYOtherExpensesAmt0602668
IRS990/PYOtherRevenueAmt019174
IRS990/PYProgramServiceRevenueAmt01011658
IRS990/PYRevenuesLessExpensesAmt0111494
IRS990/PYSalariesCompEmpBnftPaidAmt0326269
IRS990/PYTotalExpensesAmt0928937
IRS990/PYTotalRevenueAmt01040431
IRS990/ReconcilationRevenueExpnssAmt074554
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0263
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01030203
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0224193
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209093
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0965135
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02555994
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03521129
IRS990ScheduleD/EquipmentGrp/BookValueAmt055965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0364944
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0420909
IRS990ScheduleD/ExpensesNotReportedAmt011738
IRS990ScheduleD/ExpensesSubtotalAmt0955649
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03392178
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03392178
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0336
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt093897
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt094233
IRS990ScheduleD/OtherExpensesIncludedAmt011738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROPERTY TAX
IRS990ScheduleD/OtherRevenueAmt011738
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01622795
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1224910
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PINES CLUB CORPORATION
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CURRENT YEAR TRANSFER
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt011738
IRS990ScheduleD/RevenueSubtotalAmt01030203
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION AND SUBSIDIARY HAVE ADOPTED THE PROVISION OF FASB ASC 740- 10-50. THE ADOPTION HAS NOT RESULTED IN ANY CHANGES IN THE TAX PROVISION. THERE ARE NO KNOWN FEDERAL OR STATE TAX CONTINGENCIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSE ALLOCATION FOR RENTAL 11,738
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSE ALLOCATION FOR RENTAL 11,738
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04413614
IRS990ScheduleD/TotalBookValueSecuritiesAmt01847705
IRS990ScheduleD/TotalExpensesPerForm990Amt0955649
IRS990ScheduleD/TotalLiabilityAmt017853
IRS990ScheduleD/TotalRevenuePerForm990Amt01030203
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01041941
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0967387
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUTEERS INCLUDE BOARD OF DIRECTORS AND OTHER COMMITTEE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNRELATED BUSINESS INCOME & RELATED EXPENSES/SEE FORM 990T
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WAGES AND PAYROLL TAXES ARE PAID OUT OF PINES CLUB CORPORATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCREASE IN YEARLY DUES ASSESSMENT REQUIRES A TWO-THIRDS APPROVAL FROM THE GENERAL MEMBERSHIP. THERE WAS AN APPROVAL IN 2015 TO INCREASE DUES RETROACTIVELY TO JANUARY 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL SALARIES ARE REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6KEY EMPLOYEES SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. SALARIES ARE PAID OUT OF PINES CLUB CORPORATION AND REIMBURSED BY MOA FOR THE PORTION OF SERVICES RELATED TO THE ADMINISTRATION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUNDING 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0383531984
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0GOLF
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PINES CLUB CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt0-
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0894584
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-202877
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01535 OPAL LAKE ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0GAYLORD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd049735
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06751391
IRS990/TotalAssetsEOYAmt06750561
IRS990/TotalAssetsGrp/BOYAmt06751391
IRS990/TotalAssetsGrp/EOYAmt06750561
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0955649
IRS990/TotalFunctionalExpensesGrp/TotalAmt0955649
IRS990/TotalGrossUBIAmt0263
IRS990/TotalLiabilitiesBOYAmt01887007
IRS990/TotalLiabilitiesEOYAmt01811619
IRS990/TotalLiabilitiesGrp/BOYAmt01887007
IRS990/TotalLiabilitiesGrp/EOYAmt01811619
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04864384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04938942
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt0160
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0160
IRS990/TotalProgramServiceExpensesAmt0955649
IRS990/TotalProgramServiceRevenueAmt01011761
IRS990/TotalRevenueGrp/ExclusionAmt01029940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01030203
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0263

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,750,561
Liabilities
$1,811,619
Net assets
$4,938,942
Revenue
$1,030,203
Expenses
$955,649
Net income
$74,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$2.02$5.18$0.99$1.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$7.25$2.07$5.18$1.05$0.97$0.07
2022Detailed filing. Detailed filing data is available for this year.$6.95$1.84$5.11$1.03$1.00$0.03
2021Detailed filing. Detailed filing data is available for this year.$7.05$1.97$5.08$1.06$0.97$0.09
2020Detailed filing. Detailed filing data is available for this year.$6.75$1.75$5.00$1.03$0.97$0.06
2019Detailed filing. Detailed filing data is available for this year.$6.75$1.81$4.94$1.03$0.96$0.07
2018Detailed filing. Detailed filing data is available for this year.$6.75$1.89$4.86$1.04$0.93$0.11
2017Detailed filing. Detailed filing data is available for this year.$6.50$1.75$4.75$1.05$0.90$0.16
2016Detailed filing. Detailed filing data is available for this year.$6.44$1.85$4.60$1.05$0.85$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.25$1.85$4.40$1.02$0.90$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.16$1.88$4.28$0.94$0.98$0.04
2013Detailed filing. Detailed filing data is available for this year.$6.27$1.95$4.32$0.95$0.93$0.02