Civic Intelligence

Marshall United Way

990 • Fiscal year 2023 • EIN 23-7161104

Sep 01, 2022 to Aug 31, 2023 • Filed on Feb 15, 2024

Organization ProfileN/A
PO Box 310Marshall, MI 49068

(269) 781-3325

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

21st percentile

-18%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$19,478

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

33rd percentile

-9.0%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-36%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$216,123

Down $21,334 (-9.0%) from 2022

Net Assets

Down

$214,946

Down $20,879 (-8.9%) from 2022

Liabilities

Down

$1,177

Down $455 (-28%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin21st percentile

Revenue

Down

$116,041

Down $66,220 (-36%) from 2022

Expenses

Down

$136,920

Down $43,072 (-24%) from 2022

Net Income

Down

-$20,879

Down $23,148 (-1020%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $277,200Liabilities 2011: $227Net Assets 2011: $276,9732011Assets 2012: $297,634Liabilities 2012: $234Net Assets 2012: $297,4002012Assets 2013: $312,526Liabilities 2013: $2,439Net Assets 2013: $310,0872013Assets 2014: $330,927Liabilities 2014: $431Net Assets 2014: $330,4962014Assets 2015: $340,229Liabilities 2015: $10,650Net Assets 2015: $329,5792015Assets 2016: $274,721Liabilities 2016: $724Net Assets 2016: $273,9972016Assets 2017: $241,925Liabilities 2017: $903Net Assets 2017: $241,0222017Assets 2018: $235,188Liabilities 2018: $1,834Net Assets 2018: $233,3542018Assets 2019: $252,212Liabilities 2019: $1,877Net Assets 2019: $250,3352019Assets 2020: $240,250Liabilities 2020: $11,527Net Assets 2020: $228,7232020Assets 2021: $235,135Liabilities 2021: $1,579Net Assets 2021: $233,5562021Assets 2022: $237,457Liabilities 2022: $1,632Net Assets 2022: $235,8252022Assets 2023: $216,123Liabilities 2023: $1,177Net Assets 2023: $214,9462023Assets 2024: $238,925Liabilities 2024: $3,156Net Assets 2024: $235,7692024

Highlighted filing

2023

Assets$216,123
Liabilities$1,177
Net Assets$214,946
Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $158,5452011Expenses 2012: $160,7052012Expenses 2013: $173,1722013Revenue 2014: $187,553Expenses 2014: $167,144Net Income 2014: $20,4092014Revenue 2015: $184,941Expenses 2015: $185,858Net Income 2015: -$9172015Revenue 2016: $167,674Expenses 2016: $223,256Net Income 2016: -$55,5822016Revenue 2017: $179,029Expenses 2017: $212,004Net Income 2017: -$32,9752017Revenue 2018: $178,064Expenses 2018: $185,732Net Income 2018: -$7,6682018Revenue 2019: $201,125Expenses 2019: $184,144Net Income 2019: $16,9812019Revenue 2020: $122,837Expenses 2020: $144,449Net Income 2020: -$21,6122020Revenue 2021: $234,716Expenses 2021: $137,172Net Income 2021: $97,5442021Revenue 2022: $182,261Expenses 2022: $179,992Net Income 2022: $2,2692022Revenue 2023: $116,041Expenses 2023: $136,920Net Income 2023: -$20,8792023Revenue 2024: $158,060Expenses 2024: $137,237Net Income 2024: $20,8232024

Highlighted filing

2023

Revenue$116,041
Expenses$136,920
Net Income-$20,879
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$116,041
Mission and Program Overview

Mission

To increase organized capacity of people to care for one another

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,020$109,425▲ $1,405
Savings and Temporary Cash Investments$87,521$87,001▼ $520
Pledges and Grants Receivable$41,713$19,697▼ $22,016
Land, Buildings, and Equipment, Net$203--
Total Assets$237,457$216,123▼ $21,334
Liabilities
Grants Payable-$600-
Other Liabilities$1,632$577▼ $1,055
Total Liabilities$1,632$1,177▼ $455
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$235,825$214,946▼ $20,879
Total Net Assets Fund Balance$235,825$214,946▼ $20,879
Total Liabilities and Net Assets / Fund Balance$237,457$216,123▼ $21,334

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,849$4,849
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patty ParkerExecutive DiPT$19,478$19,478

Board Members and Trustees

NameTitle
William DesmetPresident
Chris MundenDirector
David DegrawDirector
Jackie TuckerDirector
Jason LaforgeDirector
Jodi LubisDirector
Ryan UnderhillDirector
Trent TaylorDirector
Jen RiceSecretary
Jack ReedTreasurer
Linda BennickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$71,194
Program Service Revenue
$0
Investment Income
$-436
Other Revenue
$45,283
All Other Contributions
$71,194
Change in Net Assets
$-20,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$116,041
Total Revenue per Audited Statements
$116,041
Total Revenue per Form 990
$116,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,000
Salaries, Compensation, and Employee Benefits$21,012
Other Expenses$15,908
Total Fundraising Expense$3,158
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,000--$100,000
Other Salaries and Wages$13,635$3,896$1,947$19,478
Fees for Services Other$6,322$1,828$879$9,029
Fees for Services Accounting-$4,313-$4,313
Payroll Taxes$1,074$307$153$1,534
Office Expenses$831$237$119$1,187
Occupancy$420$120$60$600
Insurance-$576-$576
Depreciation Depletion$203--$203
Total Functional Expenses$122,485$11,277$3,158$136,920

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$136,920
Total Expenses per Audited Statements$136,920
Total Expenses per Form 990$136,920
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marshall Public Schools---$18,000
Fountain ClinicMarshall, MI-Assist With Healthca$15,000
Mobile Meals Inc of MarshallMarshall, MI-Assist With the Cost$15,000
Guardian Finance and Advocacy---$12,000
Marshall Area Community Services--Assist With Programs$10,000
Mar Lee School District--Help Families and Ch$6,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,283
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$22,925$22,925-$22,925
Vip Raffle$22,358$22,358-$22,358
Total Events$45,283$45,283-$45,283
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$577
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Part VI

“Organization's process to review the 990: the copy to be sent to the irs and a copy for the files of marshall united way was given to them to look over, sign the efile form and then the 990 is efiled.”

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

“No review was or will be conducted.”

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

“Conflict of interest policy is signed once a year by all board members. If a conflict arises, it is to be disclosed. The person involved shall abstain from voting on this matter.”

Form 990, Page 6, Part VI, Line 19

“Upon request the 990 can be obtained”

Filing and Contact Details

Filer

Filer Name
Marshall United Way
EIN
23-7161104
Phone
2697813325
Address
PO BOX 310, MARSHALL, MI 49068

Signing Officer

Name
William Desmet
Title
President
Phone
2697813325
Signed
2024-02-15

Organization Details

Principal Officer
William Desmet
Formed
1988
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
0
Employees
1

Preparer

Firm
Boley Viland & Co
Address
1200 W MICHIGAN AVE 1, MARSHALL, MI 49068-1152
Preparer
Heather R Viland Ea
Phone
2697891099
Supplemental Narrative

Additional Explanations

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

“Public support of the united way campaign 71,194 golf outing supporting the united way campaign 22,925 vip raffle supporting the united way campaign 22,358”

Form 990, Part XI, Line 9

“Interest 0 fundraising 0 in kind 0 management services 0 fundrasing 0”

Financial Statement Notes

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

“Interest 0 fundraising 0 in kind 0”

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

“Management services 0 fundrasing 0”

Raw XML AppendixShowing 400 of 436 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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IRS990ScheduleA/OtherIncome170Grp/TotalAmt022358
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92210
IRS990ScheduleA/PublicSupportTotal170Amt0518760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0518760
IRS990ScheduleA/TotalSupportAmt0562607
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt021489
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt021489
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04849
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04849
IRS990ScheduleD/ExpensesSubtotalAmt0136920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0116041
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTEREST 0 FUNDRAISING 0 IN KIND 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT SERVICES 0 FUNDRASING 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt0136920
IRS990ScheduleD/TotalLiabilityAmt0577
IRS990ScheduleD/TotalRevenuePerForm990Amt0116041
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0116041
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0136920
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VIP RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045283
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045283
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt26500
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt418000
IRS990ScheduleI/RecipientTable/CashGrantAmt512000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST WITH THE COST
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ASSIST WITH HEALTHCA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HELP FAMILIES AND CH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ASSIST WITH PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MOBILE MEALS INC OF MARSHALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FOUNTAIN CLINIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MAR LEE SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MARSHALL AREA COMMUNITY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MARSHALL PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5GUARDIAN FINANCE AND ADVOCACY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0111 NORTH JEFFERSON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1111 NORTH JEFFERSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MARSHALL
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MARSHALL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049068
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd149068
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PUBLIC SUPPORT OF THE UNITED WAY CAMPAIGN 71,194 GOLF OUTING SUPPORTING THE UNITED WAY CAMPAIGN 22,925 VIP RAFFLE SUPPORTING THE UNITED WAY CAMPAIGN 22,358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW THE 990: THE COPY TO BE SENT TO THE IRS AND A COPY FOR THE FILES OF MARSHALL UNITED WAY WAS GIVEN TO THEM TO LOOK OVER, SIGN THE EFILE FORM AND THEN THE 990 IS EFILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY IS SIGNED ONCE A YEAR BY ALL BOARD MEMBERS. IF A CONFLICT ARISES, IT IS TO BE DISCLOSED. THE PERSON INVOLVED SHALL ABSTAIN FROM VOTING ON THIS MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST THE 990 CAN BE OBTAINED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTEREST 0 FUNDRAISING 0 IN KIND 0 MANAGEMENT SERVICES 0 FUNDRASING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITED WAY OF AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt068 E MICHIGAN AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BATTLE CREEK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd049017
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/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0237457
IRS990/TotalAssetsEOYAmt0216123
IRS990/TotalAssetsGrp/BOYAmt0237457
IRS990/TotalAssetsGrp/EOYAmt0216123
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071194
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03158
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011277
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122485
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136920
IRS990/TotalGrossUBIAmt0-436
IRS990/TotalLiabilitiesBOYAmt01632
IRS990/TotalLiabilitiesEOYAmt01177
IRS990/TotalLiabilitiesGrp/BOYAmt01632
IRS990/TotalLiabilitiesGrp/EOYAmt01177
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214946
IRS990/TotalOtherProgSrvcExpenseAmt0122485
IRS990/TotalOtherProgSrvcGrantAmt0100000
IRS990/TotalProgramServiceExpensesAmt0122485
IRS990/TotalReportableCompFromOrgAmt019478
IRS990/TotalRevenueGrp/ExclusionAmt045283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116041
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-436
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0237457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216123
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0614 HOMER ROAD
IRS990/USAddress/CityNm0MARSHALL

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,123
Liabilities
$1,177
Net assets
$214,946
Revenue
$116,041
Expenses
$136,920
Net income
-$20,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.03$2.36$1.58$1.37$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.15$1.16$1.37$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.02$2.36$1.82$1.80$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.02$2.34$2.35$1.37$0.98
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.12$2.29$1.23$1.44$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.02$2.50$2.01$1.84$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.02$2.33$1.78$1.86$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.41$1.79$2.12$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.01$2.74$1.68$2.23$0.56
2015Detailed filing. Detailed filing data is available for this year.$3.40$0.11$3.30$1.85$1.86$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.30$1.88$1.67$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.02$3.10$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.00$2.97$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.00$2.77$1.59