Civic Intelligence

Community Enterprises of St. Clair County

990 • Fiscal year 2017 • EIN 27-3385158

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 14, 2018

Organization ProfileWWW.CESCC.ORG
1033 26th StreetPort Huron, MI 48060

(810) 982-3261

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.33x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

70th percentile

$102,359

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

22nd percentile

-4.1%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

29th percentile

-3.7%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,456,630

Down $61,947 (-4.1%) from 2016

Net Assets

Up

$971,563

Up $2,112 (+0.2%) from 2016

Liabilities

Down

$485,067

Down $64,059 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin40th percentile

Revenue

Down

$3,389,192

Down $129,898 (-3.7%) from 2016

Expenses

Down

$3,387,080

Down $95,068 (-2.7%) from 2016

Net Income

Down

$2,112

Down $34,830 (-94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,683,671Liabilities 2012: $1,282,516Net Assets 2012: $401,1552012Assets 2013: $1,588,743Liabilities 2013: $1,103,717Net Assets 2013: $485,0262013Assets 2014: $1,632,587Liabilities 2014: $891,332Net Assets 2014: $741,2552014Assets 2016: $1,518,577Liabilities 2016: $549,126Net Assets 2016: $969,4512016Assets 2017: $1,456,630Liabilities 2017: $485,067Net Assets 2017: $971,5632017Assets 2018: $1,726,065Liabilities 2018: $439,047Net Assets 2018: $1,287,0182018Assets 2019: $1,782,279Liabilities 2019: $357,433Net Assets 2019: $1,424,8462019Assets 2020: $2,069,907Liabilities 2020: $604,660Net Assets 2020: $1,465,2472020Assets 2021: $2,350,345Liabilities 2021: $353,163Net Assets 2021: $1,997,1822021Assets 2022: $2,967,297Liabilities 2022: $330,457Net Assets 2022: $2,636,8402022Assets 2024: $4,844,830Liabilities 2024: $1,123,946Net Assets 2024: $3,720,8842024

Highlighted filing

2017

Assets$1,456,630
Liabilities$485,067
Net Assets$971,563
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2012: $3,771,3292012Expenses 2013: $3,224,3102013Revenue 2014: $3,613,652Expenses 2014: $3,357,423Net Income 2014: $256,2292014Revenue 2016: $3,519,090Expenses 2016: $3,482,148Net Income 2016: $36,9422016Revenue 2017: $3,389,192Expenses 2017: $3,387,080Net Income 2017: $2,1122017Revenue 2018: $3,694,043Expenses 2018: $3,378,588Net Income 2018: $315,4552018Revenue 2019: $3,585,821Expenses 2019: $3,447,993Net Income 2019: $137,8282019Revenue 2020: $3,348,292Expenses 2020: $3,307,891Net Income 2020: $40,4012020Revenue 2021: $3,399,441Expenses 2021: $2,867,506Net Income 2021: $531,9352021Revenue 2022: $4,029,673Expenses 2022: $3,307,951Net Income 2022: $721,7222022Revenue 2024: $5,017,155Expenses 2024: $4,430,870Net Income 2024: $586,2852024

Highlighted filing

2017

Revenue$3,389,192
Expenses$3,387,080
Net Income$2,112
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.1
Gross Receipts
$3,977,419
Mission and Program Overview

Mission

Community enterprises' mission is to facilitate opportunities for persons with intellectual/developmental disabilities to live and work in the community and to support them as they become more included, productive, self-sufficient, connected with others, and experience self fulfillment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$907,776$822,926▼ $84,850
Pledges and Grants Receivable$266,403$248,397▼ $18,006
Savings and Temporary Cash Investments$186,922$153,121▼ $33,801
Cash and Non-Interest-Bearing Accounts$61,908$113,428▲ $51,520
Accounts Receivable$58,473$58,435▼ $38
Inventories for Sale or Use$25,087$38,799▲ $13,712
Prepaid Expenses and Deferred Charges$12,008$14,524▲ $2,516
Total Assets$1,518,577$1,456,630▼ $61,947
Other Assets Total-$7,000-
Liabilities
Accounts Payable and Accrued Expenses$282,318$250,122▼ $32,196
Mortgage Notes Payable Secured by Investment Property$266,808$234,945▼ $31,863
Total Liabilities$549,126$485,067▼ $64,059
Net Assets / Fund Balance
Unrestricted Net Assets$969,451$971,563▲ $2,112
Total Net Assets Fund Balance$969,451$971,563▲ $2,112
Total Liabilities and Net Assets / Fund Balance$1,518,577$1,456,630▼ $61,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$629,325$399,562$1,028,887
Equipment$112,832$210,326$323,158
Other Land Buildings$29,961$12,841$42,802
Land$33,601-$33,601
Leasehold Improvements$17,207$10,690$27,897
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mychal FearncombeExecutive DiFT$102,359$102,359

Board Members and Trustees

NameTitle
Cal HenslerDirector
Jonathon HackneyDirector
William Schieman IiiDirector
Krystena HartmanSecretary
Bree HoskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,387,391
Program Service Revenue
$52,059
Investment Income
$347
Other Revenue
$-50,605
All Other Contributions
$7,687
Change in Net Assets
$2,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,389,192
Revenue Not Reported on Form 990
$587,803
Total Revenue per Audited Statements
$3,976,995
Total Revenue per Form 990
$3,389,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,535,580
Other Expenses$851,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,765,461$164,287-$1,929,748
Other Employee Benefits$295,751$32,360-$328,111
Travel$232,583$6,927-$239,510
Occupancy$164,232$18,243-$182,475
Payroll Taxes$147,269$22,309-$169,578
Current Officers, Directors, Trustees, and Key Employees-$108,143-$108,143
Depreciation Depletion$88,124$9,493-$97,617
Insurance$74,674$4,010-$78,684
Fees for Services Other$59,220$8,834-$68,054
Office Expenses$59,976$7,391-$67,367
Other Expenses$3,713$10,551-$14,264
Interest-$13,918-$13,918
All Other Expenses$4,277$8,905-$13,182
Fees for Services Accounting$10,987$120-$11,107
Conferences and Meetings$2,028$920-$2,948
Total Functional Expenses$2,960,839$426,241$0$3,387,080

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,974,883
Expenses per Audited Statements$3,387,080
Total Expenses per Form 990$3,387,080
Expenses Not Reported on Form 990$587,803
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
No
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

“The executive director and fiscal staff review the 990 prior to filing.”

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

“Board members sign annual declaration indicating any conflicts of interest and adherence to the organization's ethical code of conduct”

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

“Organization follows executive compensation policy which includes, market analysis, annual evaluation and review by the executive committee.”

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
Community Enterprises of
EIN
27-3385158
Phone
8109823261
Address
1033 26TH STREET, PORT HURON, MI 48060

Signing Officer

Name
Mychal Fearncombe
Title
Executive Director
Phone
8109823261
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mychal Fearncombe
Formed
2010
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
289

Preparer

Firm
Stewart Beauvais & Whipple Pc
Address
1979 HOLLAND AVE SUITE A, PORT HURON, MI 48060-8639
Preparer
Paul L Bailey CPA
Phone
8109843829
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Community enterprises' mission is to facilitate opportunities for persons with intellectual/developmental disabilities to live and work in the community and to support them as they become more included, productive, self-sufficient, connected with others, and experience self fulfillment.”

Form 990, Part XI, Line 9

“Cost of goods sold-industrial shown part viii line 10 b 587,803 cost of goods sold-industrial shown part viii line 10 b -587,803”

Financial Statement Notes

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

“Cost of goods sold-industrial shown part viii line 10 b 587,803”

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

“Cost of goods sold-industrial shown part viii line 10 b 587,803”

Raw XML AppendixShowing 400 of 430 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/BusinessCd1722515
IRS990/ProgramServiceRevenueGrp/Desc0HOT LUNCH
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSION/POPCORN SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122015
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122015
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION - TO PROVIDE TRANSPORTATION SERVICES FOR INDIVIDUALS PARTICIPATING IN CE PROGRAMS. CE IS REIMBURSED BASED ON A PERCENTAGE FROM BWATC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0565882
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM SERVICES - TO PROVIDE INDIVIDUALS WITH WORK
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040201
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt052059
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03527609
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0288
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IRS990/PYSalariesCompEmpBnftPaidAmt02625978
IRS990/PYTotalExpensesAmt03482148
IRS990/PYTotalRevenueAmt03519090
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02112
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186922
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153121
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03527609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03682679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03654923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03387308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017639910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0362
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01083
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02921253
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt017639910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03387391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03527609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03682679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03654923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03387308
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017639910
IRS990ScheduleA/TotalSupportAmt017640993
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0629325
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0399562
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01028887
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0323158
IRS990ScheduleD/ExpensesNotReportedAmt0587803
IRS990ScheduleD/ExpensesSubtotalAmt03387080
IRS990ScheduleD/LandGrp/BookValueAmt033601
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033601
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017207
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010690
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027897
IRS990ScheduleD/OtherExpensesIncludedAmt0587803
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029961
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012841
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042802
IRS990ScheduleD/OtherRevenueAmt0587803
IRS990ScheduleD/RevenueNotReportedAmt0587803
IRS990ScheduleD/RevenueSubtotalAmt03389192
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD-INDUSTRIAL SHOWN PART VIII LINE 10 B 587,803
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD-INDUSTRIAL SHOWN PART VIII LINE 10 B 587,803
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0822926
IRS990ScheduleD/TotalExpensesPerForm990Amt03387080
IRS990ScheduleD/TotalRevenuePerForm990Amt03389192
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03976995
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03974883
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY ENTERPRISES' MISSION IS TO FACILITATE OPPORTUNITIES FOR PERSONS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES TO LIVE AND WORK IN THE COMMUNITY AND TO SUPPORT THEM AS THEY BECOME MORE INCLUDED, PRODUCTIVE, SELF-SUFFICIENT, CONNECTED WITH OTHERS, AND EXPERIENCE SELF FULFILLMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND FISCAL STAFF REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SIGN ANNUAL DECLARATION INDICATING ANY CONFLICTS OF INTEREST AND ADHERENCE TO THE ORGANIZATION'S ETHICAL CODE OF CONDUCT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION FOLLOWS EXECUTIVE COMPENSATION POLICY WHICH INCLUDES, MARKET ANALYSIS, ANNUAL EVALUATION AND REVIEW BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COST OF GOODS SOLD-INDUSTRIAL SHOWN PART VIII LINE 10 B 587,803 COST OF GOODS SOLD-INDUSTRIAL SHOWN PART VIII LINE 10 B -587,803
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01518577
IRS990/TotalAssetsGrp/EOYAmt01456630
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03387391
IRS990/TotalEmployeeCnt0289
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0426241
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02960839
IRS990/TotalFunctionalExpensesGrp/TotalAmt03387080
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0549126
IRS990/TotalLiabilitiesEOYAmt0485067
IRS990/TotalLiabilitiesGrp/BOYAmt0549126
IRS990/TotalLiabilitiesGrp/EOYAmt0485067
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0969451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0971563
IRS990/TotalProgramServiceExpensesAmt02960839
IRS990/TotalProgramServiceRevenueAmt052059
IRS990/TotalReportableCompFromOrgAmt0102359
IRS990/TotalRevenueGrp/ExclusionAmt021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01780
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03389192
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01518577
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01456630
IRS990/TravelGrp/ManagementAndGeneralAmt06927
IRS990/TravelGrp/ProgramServicesAmt0232583
IRS990/TravelGrp/TotalAmt0239510
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0969451
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0971563
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01033 26TH STREET
IRS990/USAddress/CityNm0PORT HURON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048060
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0WWW.CESCC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,456,630
Liabilities
$485,067
Net assets
$971,563
Revenue
$3,389,192
Expenses
$3,387,080
Net income
$2,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$1.12$3.72$5.02$4.43$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.33$2.64$4.03$3.31$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.35$2.00$3.40$2.87$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.60$1.47$3.35$3.31$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.36$1.42$3.59$3.45$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.44$1.29$3.69$3.38$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.49$0.97$3.39$3.39$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.55$0.97$3.52$3.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.89$0.74$3.61$3.36$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.10$0.49$3.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.28$0.40$3.77