Civic Intelligence

Community Enterprises of St. Clair County

990 • Fiscal year 2020 • EIN 27-3385158

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 16, 2021

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

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.18x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

41st percentile

1.2%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$110,008

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-6.6%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,069,907

Up $287,628 (+16%) from 2019

Net Assets

Up

$1,465,247

Up $40,401 (+2.8%) from 2019

Liabilities

Up

$604,660

Up $247,227 (+69%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin41st percentile

Revenue

Down

$3,348,292

Down $237,529 (-6.6%) from 2019

Expenses

Down

$3,307,891

Down $140,102 (-4.1%) from 2019

Net Income

Down

$40,401

Down $97,427 (-71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$2,069,907
Liabilities$604,660
Net Assets$1,465,247
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$3,348,292
Expenses$3,307,891
Net Income$40,401
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 16, 2021
Return Version
2019v5.2
Gross Receipts
$3,891,768
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
Accounts Receivable$101,661$1,055,327▲ $953,666
Land, Buildings, and Equipment, Net$742,143$710,035▼ $32,108
Cash and Non-Interest-Bearing Accounts$56,465$187,686▲ $131,221
Savings and Temporary Cash Investments$556,540$49,425▼ $507,115
Prepaid Expenses and Deferred Charges$24,253$27,849▲ $3,596
Inventories for Sale or Use$12,523$25,831▲ $13,308
Pledges and Grants Receivable$284,694$13,754▼ $270,940
Total Assets$1,782,279$2,069,907▲ $287,628
Other Assets Total$4,000$0▼ $4,000
Liabilities
Accounts Payable and Accrued Expenses$253,645$281,185▲ $27,540
Deferred Revenue-$236,608-
Mortgage Notes Payable Secured by Investment Property$103,788$86,867▼ $16,921
Total Liabilities$357,433$604,660▲ $247,227
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,424,846$1,465,247▲ $40,401
Total Net Assets Fund Balance$1,424,846$1,465,247▲ $40,401
Total Liabilities and Net Assets / Fund Balance$1,782,279$2,069,907▲ $287,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$496,630$641,612$1,138,242
Equipment$160,761$334,760$495,521
Other Land Buildings$17,121$25,681$42,802
Land$33,601-$33,601
Leasehold Improvements$1,922$2,782$4,704
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mychal FearncombeExecutive DirectorFT$106,386$3,622$110,008

Board Members and Trustees

NameTitle
Bree HoskiPresident
Becky BroughamDirector
Bob MullenexDirector
Jessica LaforeDirector
Mary KuffaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$826,778
Program Service Revenue
$2,632,915
Investment Income
$233
Other Revenue
$-111,634
All Other Contributions
$3,155
Change in Net Assets
$40,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,348,292
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$543,476
Total Revenue per Audited Statements
$3,891,768
Total Revenue per Form 990
$3,348,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,485,335
Other Expenses$822,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,676,926$217,545-$1,894,471
Other Employee Benefits$273,506$40,138-$313,644
Travel$211,932$3,446-$215,378
Occupancy$170,992$10,479-$181,471
Payroll Taxes$135,694$27,205-$162,899
Depreciation Depletion$109,895$9,705-$119,600
Current Officers, Directors, Trustees, and Key Employees-$114,321-$114,321
Insurance$78,189$3,962-$82,151
Office Expenses$45,099$14,213-$59,312
Fees for Services Other$6,808$31,710-$38,518
Fees for Services Accounting-$16,000-$16,000
Other Expenses$12,938$13,193-$12,938
Information Technology-$11,637-$11,637
All Other Expenses$8,765--$8,765
Interest-$7,005-$7,005
Conferences and Meetings$3,997$120-$4,117
Fees for Services Legal-$840-$840
Total Functional Expenses$2,761,206$546,685$0$3,307,891

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,851,367
Expenses per Audited Statements$3,307,891
Total Expenses per Form 990$3,307,891
Expenses Not Reported on Form 990$543,476
Expenses Not Reported on Financial Statements$0
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 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
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, 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
2021-04-16
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
179
Volunteers
0

Preparer

Firm
Uhy Advisors Mi Inc
Address
1979 HOLLAND AVE SUITE A, PORT HURON, MI 48060
Preparer
Paul Bailey
Phone
8109843829
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cost of goods sold - industrial shown on part viii line 10 b $543,476 cost of goods sold - industrial shown on part viii line 10 b $ -543,476”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold - industrial shown part viii line 10 b 543,476.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold - industrial shown part viii line 10 b 543,476.”

Raw XML AppendixShowing 400 of 469 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024253
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027849
IRS990/PrincipalOfficerNm0MYCHAL FEARNCOMBE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1722514
IRS990/ProgramServiceRevenueGrp/BusinessCd2722515
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0CMHA CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1HOT LUNCH
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSION/POPCORN SAL
IRS990/ProgramServiceRevenueGrp/Desc3MI DEPT OF CAREER DEVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02594867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02594867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311380
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION - TO PROVIDE TRANSPORTATION SERVICES FOR INDIVIDUALS PARTICIPATING IN CE PROGRAMS. CE IS REIMBURSED BASED ON A PERCENTAGE FROM BWATC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0456449
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM SERVICES - TO PROVIDE INDIVIDUALS WITH WORK
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022176
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0294485
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0282
IRS990/PYOtherExpensesAmt0920581
IRS990/PYOtherRevenueAmt0-4373
IRS990/PYProgramServiceRevenueAmt03295427
IRS990/PYRevenuesLessExpensesAmt0137828
IRS990/PYSalariesCompEmpBnftPaidAmt02527412
IRS990/PYTotalExpensesAmt03447993
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03585821
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt040401
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0556540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0305440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0294485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0272547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0266903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0267263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01406638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03064757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03831726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04039423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03709745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03880257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018525908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0854
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt019932546
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03370197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04126211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04311970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03976648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04147520
IRS990ScheduleA/Total509Grp/TotalAmt019932546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03370430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04126493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04312000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03976669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04147808
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019933400
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0496630
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0641612
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01138242
IRS990ScheduleD/EquipmentGrp/BookValueAmt0160761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0334760
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0495521
IRS990ScheduleD/ExpensesNotReportedAmt0543476
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03307891
IRS990ScheduleD/LandGrp/BookValueAmt033601
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033601
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01922
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02782
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04704
IRS990ScheduleD/OtherExpensesIncludedAmt0543476
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017121
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025681
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042802
IRS990ScheduleD/OtherRevenueAmt0543476
IRS990ScheduleD/RevenueNotReportedAmt0543476
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03348292
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD - INDUSTRIAL SHOWN PART VIII LINE 10 B 543,476.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD - INDUSTRIAL SHOWN PART VIII LINE 10 B 543,476.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0710035
IRS990ScheduleD/TotalExpensesPerForm990Amt03307891
IRS990ScheduleD/TotalRevenuePerForm990Amt03348292
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03891768
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03851367
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND FISCAL STAFF REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN ANNUAL DECLARATION INDICATING ANY CONFLICTS OF INTEREST AND ADHERENCE TO THE ORGANIZATION'S ETHICAL CODE OF CONDUCT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION FOLLOWS EXECUTIVE COMPENSATION POLICY WHICH INCLUDES, MARKET ANALYSIS, ANNUAL EVALUATION AND REVIEW BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COST OF GOODS SOLD - INDUSTRIAL SHOWN ON PART VIII LINE 10 B $543,476 COST OF GOODS SOLD - INDUSTRIAL SHOWN ON PART VIII LINE 10 B $ -543,476
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01782279
IRS990/TotalAssetsEOYAmt02069907
IRS990/TotalAssetsGrp/BOYAmt01782279
IRS990/TotalAssetsGrp/EOYAmt02069907
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,069,907
Liabilities
$604,660
Net assets
$1,465,247
Revenue
$3,348,292
Expenses
$3,307,891
Net income
$40,401
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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