Civic Intelligence

Michigan Licensed Beverage Association

990 • Fiscal year 2016 • EIN 38-0831018

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 29, 2016

Organization ProfileWWW.MLBA.ORG
101 S Washington Square Ste 800Lansing, MI 48933

(517) 374-9611

Siviq Scores

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

Liabilities / Assets

85th percentile

0.47x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.58x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

16th percentile

-7.1%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.7%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-7.5%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$657,503

Down $18,055 (-2.7%) from 2015

Net Assets

Down

$346,722

Down $38,155 (-9.9%) from 2015

Liabilities

Up

$310,781

Up $20,100 (+6.9%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin16th percentile

Revenue

Down

$534,158

Down $43,118 (-7.5%) from 2015

Expenses

Down

$572,313

Down $42,449 (-6.9%) from 2015

Net Income

Down

-$38,155

Down $669 (-1.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $867,855Liabilities 2011: $785,713Net Assets 2011: $82,1422011Assets 2012: $781,591Liabilities 2012: $758,677Net Assets 2012: $22,9142012Assets 2013: $701,867Liabilities 2013: $331,813Net Assets 2013: $370,0542013Assets 2014: $709,829Liabilities 2014: $287,466Net Assets 2014: $422,3632014Assets 2015: $675,558Liabilities 2015: $290,681Net Assets 2015: $384,8772015Assets 2016: $657,503Liabilities 2016: $310,781Net Assets 2016: $346,7222016Assets 2017: $691,071Liabilities 2017: $304,482Net Assets 2017: $386,5892017Assets 2018: $645,105Liabilities 2018: $268,982Net Assets 2018: $376,1232018Assets 2019: $646,067Liabilities 2019: $299,995Net Assets 2019: $346,0722019Assets 2020: $576,556Liabilities 2020: $421,199Net Assets 2020: $155,3572020Assets 2021: $1,189,043Liabilities 2021: $908,239Net Assets 2021: $280,8042021Assets 2022: $1,081,934Liabilities 2022: $895,821Net Assets 2022: $186,1132022Assets 2023: $1,087,469Liabilities 2023: $862,746Net Assets 2023: $224,7232023Assets 2024: $1,103,209Liabilities 2024: $799,789Net Assets 2024: $303,4202024

Highlighted filing

2016

Assets$657,503
Liabilities$310,781
Net Assets$346,722
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $637,458Expenses 2011: $733,587Net Income 2011: -$96,1292011Revenue 2012: $582,100Expenses 2012: $641,330Net Income 2012: -$59,2302012Revenue 2013: $1,002,293Expenses 2013: $657,153Net Income 2013: $345,1402013Revenue 2014: $720,217Expenses 2014: $667,908Net Income 2014: $52,3092014Revenue 2015: $577,276Expenses 2015: $614,762Net Income 2015: -$37,4862015Revenue 2016: $534,158Expenses 2016: $572,313Net Income 2016: -$38,1552016Revenue 2017: $588,226Expenses 2017: $548,359Net Income 2017: $39,8672017Revenue 2018: $510,757Expenses 2018: $521,223Net Income 2018: -$10,4662018Revenue 2019: $509,478Expenses 2019: $539,529Net Income 2019: -$30,0512019Revenue 2020: $446,136Expenses 2020: $636,851Net Income 2020: -$190,7152020Revenue 2021: $472,095Expenses 2021: $346,648Net Income 2021: $125,4472021Revenue 2022: $415,937Expenses 2022: $510,628Net Income 2022: -$94,6912022Revenue 2023: $537,210Expenses 2023: $498,600Net Income 2023: $38,6102023Revenue 2024: $552,983Expenses 2024: $474,286Net Income 2024: $78,6972024

Highlighted filing

2016

Revenue$534,158
Expenses$572,313
Net Income-$38,155
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 29, 2016
Return Version
2015v3.0
Gross Receipts
$534,158
Mission and Program Overview

Mission

Provide educational programs to educate the public on the risk of alcohol related problems for society. Promote educational and trade information to the general membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,869$65,453▼ $8,416
Accounts Receivable$25,813$35,785▲ $9,972
Prepaid Expenses and Deferred Charges$7,121$7,121→ $0
Land, Buildings, and Equipment, Net$2,453$1,680▼ $773
Total Assets$675,558$657,503▼ $18,055
Other Assets Total$566,302$547,464▼ $18,838
Liabilities
Deferred Revenue$270,409$293,710▲ $23,301
Other Liabilities$14,372$14,372→ $0
Accounts Payable and Accrued Expenses$5,900$2,699▼ $3,201
Total Liabilities$290,681$310,781▲ $20,100
Net Assets / Fund Balance
Unrestricted Net Assets$384,877$346,722▼ $38,155
Total Net Assets Fund Balance$384,877$346,722▼ $38,155
Total Liabilities and Net Assets / Fund Balance$675,558$657,503▼ $18,055

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,680$33,244$34,924
Other Assets Org$547,464--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Richard SwindlehurstPresident
Chuck SchofieldDirector
Fred RaffaelliDirector
George ZrinyiDirector
Gregory MillerDirector
Jennifer JeffreyDirector
Mary MendykDirector
Mike HuckleberryDirector
Richard SmithDirector
Ronald WarnerDirector
Sharlyn CorbatDirector
Thomas DunleavyDirector
Tom WoodDirector
Harold CampauExec Vice Pr
Scott EllisExecutive Di
Marcia WagnerSecretary
Thomas JonesTreasurer
Marji CheadleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$420,257
Investment Income
$27,887
Other Revenue
$86,014
Change in Net Assets
$-38,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$572,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$79,325--$79,325
All Other Expenses$58,674--$58,674
Occupancy$52,800--$52,800
Travel$39,503--$39,503
Conferences and Meetings$31,028--$31,028
Other Expenses$27,135--$27,135
Office Expenses$19,960--$19,960
Fees for Services Accounting$6,774--$6,774
Insurance$1,898--$1,898
Interest$865--$865
Depreciation Depletion$773--$773
Total Functional Expenses$572,313$0$0$572,313
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

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$35,510
Total Nondeductible Lobbying and Political Cost$35,510
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$14,300
Tappac Funds Held$72
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“The return is reviewed by the executive vice president prior to filing. The board is advised at their next regular board meeting that the return has been filed and the details are made available for their review.”

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

“All board members and officers are required to review and sign a conflict of interest policy each year.”

Form 990, Page 6, Part VI, Line 19

“No governing documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Michigan Licensed Beverage
EIN
38-0831018
Phone
5173749611
Address
101 S WASHINGTON SQUARE STE 800, LANSING, MI 48933

Signing Officer

Name
Scott Ellis
Title
Executive Director
Phone
5173749611
Signed
2016-11-29

Organization Details

Principal Officer
Scott Ellis
Formed
1946
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
16
Employees
0

Preparer

Firm
Hall & Romkema Plc
Address
3495 COOLIDGE ROAD, EAST LANSING, MI 48823
Preparer
Joe a Romkema
Phone
5173378900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide educational programs to educate the public on the risk of alcohol related problems for society. Promote educational and trade information to the general membership.”

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

“Alcohol management program: to promote techniques of alcohol management through increased education and awareness. Conventions: to promote the moral, social, and intellectual improvement of its members. Beverage journal: to provide educational and trade information to the general membership.”

Form 990, Part IX, Line 24E

“Journal production 12,839 0 0 entertainment 12,240 0 0 employee expenses 7,749 0 0 licensed beverage forum 6,041 0 0 government relations fee 5,527 0 0 member directory expense 3,842 0 0 bank charges & fees 3,199 0 0 library, dues & subscript 2,738 0 0 misc. Administrative 1,734 0 0 lease & maintenance 1,458 0 0 charitable contributions 648 0 0 internet access & fees 261 0 0 off site storage fees 260 0 0 licenses & fees 138 0 0”

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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/MissionDesc0PROVIDE EDUCATIONAL PROGRAMS TO EDUCATE THE PUBLIC ON THE RISK OF ALCOHOL RELATED PROBLEMS FOR SOCIETY. PROMOTE EDUCATIONAL AND TRADE INFORMATION TO THE GENERAL MEMBERSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0346722
IRS990/NetUnrelatedBusTxblIncmAmt0-140537
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt052800
IRS990/OccupancyGrp/TotalAmt052800
IRS990/OfficeExpensesGrp/ProgramServicesAmt019960
IRS990/OfficeExpensesGrp/TotalAmt019960
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0566302
IRS990/OtherAssetsTotalGrp/EOYAmt0547464
IRS990/OtherExpensesGrp/Desc0MARKETING EXPENSES
IRS990/OtherExpensesGrp/Desc1EMPLOYEE LEASING
IRS990/OtherExpensesGrp/Desc2DEATH BENEFIT EXPENSES
IRS990/OtherExpensesGrp/Desc3OUTSIDE LOBBYIST EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt089508
IRS990/OtherExpensesGrp/ProgramServicesAmt184365
IRS990/OtherExpensesGrp/ProgramServicesAmt279705
IRS990/OtherExpensesGrp/ProgramServicesAmt327135
IRS990/OtherExpensesGrp/TotalAmt089508
IRS990/OtherExpensesGrp/TotalAmt184365
IRS990/OtherExpensesGrp/TotalAmt279705
IRS990/OtherExpensesGrp/TotalAmt327135
IRS990/OtherLiabilitiesGrp/BOYAmt014372
IRS990/OtherLiabilitiesGrp/EOYAmt014372
IRS990/OtherRevenueMiscGrp/Desc0CORPORATE SPONSORSHIP
IRS990/OtherRevenueMiscGrp/Desc1PUBLIC POLICY REVENUE
IRS990/OtherRevenueMiscGrp/Desc2CONVENTION REGISTRATIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt062127
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112305
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062127
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112305
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24825
IRS990/OtherRevenueTotalAmt086014
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07121
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07121
IRS990/PrincipalOfficerNm0SCOTT ELLIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/BusinessCd1524298
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1BEVERAGE JOURNAL
IRS990/ProgramServiceRevenueGrp/Desc2DEATH BENEFITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0313300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0313300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244340
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt062617
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt144340
IRS990/ProgSrvcAccomActy2Grp/Desc0CONVENTIONS: TO PROMOTE THE MORAL, SOCIAL, AND INTELLECTUAL IMPROVEMENT OF ITS MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0BEVERAGE JOURNAL: TO PROVIDE EDUCATIONAL AND TRADE INFORMATION TO THE GENERAL MEMBERSHIP.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALCOHOL MANAGEMENT PROGRAM: TO PROMOTE TECHNIQUES OF ALCOHOL MANAGEMENT THROUGH INCREASED EDUCATION AND AWARENESS. CONVENTIONS: TO PROMOTE THE MORAL, SOCIAL, AND INTELLECTUAL IMPROVEMENT OF ITS MEMBERS. BEVERAGE JOURNAL: TO PROVIDE EDUCATIONAL AND TRADE INFORMATION TO THE GENERAL MEMBERSHIP.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0572313
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt031244
IRS990/PYOtherExpensesAmt0614762
IRS990/PYOtherRevenueAmt075581
IRS990/PYProgramServiceRevenueAmt0470451
IRS990/PYRevenuesLessExpensesAmt0-37486
IRS990/PYTotalExpensesAmt0614762
IRS990/PYTotalRevenueAmt0577276
IRS990/ReconcilationRevenueExpnssAmt0-38155
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt050490
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0336601
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt035510
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt035510
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-14980
IRS990ScheduleD/EquipmentGrp/BookValueAmt01680
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033244
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034924
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0547464
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND CONTRACT RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TAPPAC FUNDS HELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01680
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0547464
IRS990ScheduleD/TotalLiabilityAmt014372
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE EDUCATIONAL PROGRAMS TO EDUCATE THE PUBLIC ON THE RISK OF ALCOHOL RELATED PROBLEMS FOR SOCIETY. PROMOTE EDUCATIONAL AND TRADE INFORMATION TO THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALCOHOL MANAGEMENT PROGRAM: TO PROMOTE TECHNIQUES OF ALCOHOL MANAGEMENT THROUGH INCREASED EDUCATION AND AWARENESS. CONVENTIONS: TO PROMOTE THE MORAL, SOCIAL, AND INTELLECTUAL IMPROVEMENT OF ITS MEMBERS. BEVERAGE JOURNAL: TO PROVIDE EDUCATIONAL AND TRADE INFORMATION TO THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS REVIEWED BY THE EXECUTIVE VICE PRESIDENT PRIOR TO FILING. THE BOARD IS ADVISED AT THEIR NEXT REGULAR BOARD MEETING THAT THE RETURN HAS BEEN FILED AND THE DETAILS ARE MADE AVAILABLE FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST POLICY EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JOURNAL PRODUCTION 12,839 0 0 ENTERTAINMENT 12,240 0 0 EMPLOYEE EXPENSES 7,749 0 0 LICENSED BEVERAGE FORUM 6,041 0 0 GOVERNMENT RELATIONS FEE 5,527 0 0 MEMBER DIRECTORY EXPENSE 3,842 0 0 BANK CHARGES & FEES 3,199 0 0 LIBRARY, DUES & SUBSCRIPT 2,738 0 0 MISC. ADMINISTRATIVE 1,734 0 0 LEASE & MAINTENANCE 1,458 0 0 CHARITABLE CONTRIBUTIONS 648 0 0 INTERNET ACCESS & FEES 261 0 0 OFF SITE STORAGE FEES 260 0 0 LICENSES & FEES 138 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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 IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0675558
IRS990/TotalAssetsEOYAmt0657503
IRS990/TotalAssetsGrp/BOYAmt0675558
IRS990/TotalAssetsGrp/EOYAmt0657503
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0572313
IRS990/TotalFunctionalExpensesGrp/TotalAmt0572313
IRS990/TotalGrossUBIAmt0106957
IRS990/TotalLiabilitiesBOYAmt0290681
IRS990/TotalLiabilitiesEOYAmt0310781
IRS990/TotalLiabilitiesGrp/BOYAmt0290681
IRS990/TotalLiabilitiesGrp/EOYAmt0310781
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0384877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0346722
IRS990/TotalOtherProgSrvcExpenseAmt0572313
IRS990/TotalProgramServiceExpensesAmt0572313
IRS990/TotalProgramServiceRevenueAmt0420257
IRS990/TotalRevenueGrp/ExclusionAmt027887
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0399314
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0534158
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0106957
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0675558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0657503
IRS990/TravelGrp/ProgramServicesAmt039503
IRS990/TravelGrp/TotalAmt039503
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0384877
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0346722
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 S WASHINGTON SQUARE STE 800
IRS990/USAddress/CityNm0LANSING
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048933
IRS990/VotingMembersGoverningBodyCnt017

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$657,503
Liabilities
$310,781
Net assets
$346,722
Revenue
$534,158
Expenses
$572,313
Net income
-$38,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.80$0.30$0.55$0.47$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.86$0.22$0.54$0.50$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.90$0.19$0.42$0.51$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.91$0.28$0.47$0.35$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.42$0.16$0.45$0.64$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.30$0.35$0.51$0.54$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.27$0.38$0.51$0.52$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.30$0.39$0.59$0.55$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.31$0.35$0.53$0.57$0.04
2015Summary only. Only limited summary data is available for this year.$0.68$0.29$0.38$0.58$0.61$0.04
2014Summary only. Only limited summary data is available for this year.$0.71$0.29$0.42$0.72$0.67$0.05
2013Summary only. Only limited summary data is available for this year.$0.70$0.33$0.37$1.00$0.66$0.35
2012Summary only. Only limited summary data is available for this year.$0.78$0.76$0.02$0.58$0.64$0.06
2011Summary only. Only limited summary data is available for this year.$0.87$0.79$0.08$0.64$0.73$0.10