Civic Intelligence

Camp Fire USA Midland County

EIN 38-1357991 • 501(c)3 • Midland, MI

Profile

Camp Fire USA Midland County provides

1621 E Wheeler RdMidland, MI 48642

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

5th percentile

-339%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$57,928

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 91.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

23rd percentile

-40%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$306,793

Down $201,275 (-40%) from 2023

Liabilities

Down

$4,135

Down $248 (-5.7%) from 2023

Net Assets

Down

$302,658

Down $201,027 (-40%) from 2023

Revenue

Up

$63,395

Up $8,227 (+15%) from 2023

Expenses

Down

$278,517

Down $36,806 (-12%) from 2023

Net Income

Up

-$215,122

Up $45,033 (+17%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $405,620Liabilities 2010: $2,122Net Assets 2010: $403,4982010Assets 2011: $407,469Liabilities 2011: $2,290Net Assets 2011: $405,1792011Assets 2012: $406,901Liabilities 2012: $2,624Net Assets 2012: $404,2772012Assets 2013: $432,003Liabilities 2013: $4,899Net Assets 2013: $427,1042013Assets 2014: $465,648Liabilities 2014: $5,523Net Assets 2014: $460,1252014Assets 2015: $482,800Liabilities 2015: $8,369Net Assets 2015: $474,4312015Assets 2016: $501,353Liabilities 2016: $14,654Net Assets 2016: $486,6992016Assets 2017: $509,447Liabilities 2017: $14,003Net Assets 2017: $495,4442017Assets 2018: $472,615Liabilities 2018: $12,685Net Assets 2018: $459,9302018Assets 2019: $381,317Liabilities 2019: $12,598Net Assets 2019: $368,7192019Assets 2020: $360,848Liabilities 2020: $12,251Net Assets 2020: $348,5972020Assets 2021: $270,627Liabilities 2021: $5,124Net Assets 2021: $265,5032021Assets 2022: $757,393Liabilities 2022: $8,614Net Assets 2022: $748,7792022Assets 2023: $508,068Liabilities 2023: $4,383Net Assets 2023: $503,6852023Assets 2024: $306,793Liabilities 2024: $4,135Net Assets 2024: $302,6582024

Highlighted filing

2024

Assets$306,793
Liabilities$4,135
Net Assets$302,658

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $332,6352010Revenue 2011: $347,956Expenses 2011: $345,248Net Income 2011: $2,7082011Expenses 2012: $356,4912012Revenue 2013: $317,334Expenses 2013: $312,781Net Income 2013: $4,5532013Revenue 2014: $333,988Expenses 2014: $303,183Net Income 2014: $30,8052014Revenue 2015: $369,545Expenses 2015: $355,804Net Income 2015: $13,7412015Revenue 2016: $399,264Expenses 2016: $389,842Net Income 2016: $9,4222016Revenue 2017: $365,214Expenses 2017: $368,807Net Income 2017: -$3,5932017Revenue 2018: $357,182Expenses 2018: $387,790Net Income 2018: -$30,6082018Revenue 2019: $314,737Expenses 2019: $420,188Net Income 2019: -$105,4512019Revenue 2020: $300,574Expenses 2020: $346,285Net Income 2020: -$45,7112020Revenue 2021: $207,462Expenses 2021: $349,400Net Income 2021: -$141,9382021Revenue 2022: $828,769Expenses 2022: $322,049Net Income 2022: $506,7202022Revenue 2023: $55,168Expenses 2023: $315,323Net Income 2023: -$260,1552023Revenue 2024: $63,395Expenses 2024: $278,517Net Income 2024: -$215,1222024

Highlighted filing

2024

Revenue$63,395
Expenses$278,517
Net Income-$215,122

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.04$3.03$0.63$2.79$2.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.04$5.04$0.55$3.15$2.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$0.09$7.49$8.29$3.22$5.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.05$2.66$2.07$3.49$1.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.12$3.49$3.01$3.46$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.13$3.69$3.15$4.20$1.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.13$4.60$3.57$3.88$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.14$4.95$3.65$3.69$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.01$0.15$4.87$3.99$3.90$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.08$4.74$3.70$3.56$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.66$0.06$4.60$3.34$3.03$0.31
2013Detailed filing. Detailed filing data is available for this year.$4.32$0.05$4.27$3.17$3.13$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.03$4.04$3.56
2011Summary only. Only limited summary data is available for this year.$4.07$0.02$4.05$3.48$3.45$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.02$4.03$3.33
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$828,769
Mission and Program Overview

Mission

Camp Fire USA Midland County provides

Camp Fire USA Midland County provides through a program of informal education, opportunities for youth to realize their potential and to function effectively as caring, self-directed individuals,responsible to themselves

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$266$539,360▲ $539,094
Investments in Publicly Traded Securities$111,299$63,318▼ $47,981
Accounts Receivable$24,198$38,251▲ $14,053
Pledges and Grants Receivable$48,000$36,000▼ $12,000
Savings and Temporary Cash Investments$37,650$33,497▼ $4,153
Land, Buildings, and Equipment, Net$35,665$31,071▼ $4,594
Prepaid Expenses and Deferred Charges$6,209$9,613▲ $3,404
Total Assets$270,627$757,393▲ $486,766
Other Assets Total$7,340$6,283▼ $1,057
Liabilities
Accounts Payable and Accrued Expenses$5,124$8,614▲ $3,490
Total Liabilities$5,124$8,614▲ $3,490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$194,378$691,654▲ $497,276
Net Assets With Donor Restrictions$71,125$57,125▼ $14,000
Total Net Assets Fund Balance$265,503$748,779▲ $483,276
Total Liabilities and Net Assets / Fund Balance$270,627$757,393▲ $486,766

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$31,071$14,771$45,842
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$87,895---$87,895
2021$87,895---$87,895
2020$87,895---$87,895
2019$87,895---$87,895
2018$87,895---$87,895
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Therese AshmoreExecutive Director$60,482$10,230$70,712

Board Members and Trustees

NameTitle
April TimmPresident
Rev Wally MaytonDirector
Rose BurlesonSecretary
Arther KuperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$764,901
Program Service Revenue
$63,114
Investment Income
$582
Other Revenue
$172
All Other Contributions
$2,031
Change in Net Assets
$506,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,217
Other Expenses$152,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$86,889$13,169$0$100,058
Other Salaries and Wages$87,077$0$0$87,077
Current Officers, Directors, Trustees, and Key Employees$36,420$24,062$0$60,482
Fees for Services Accounting$0$17,476$0$17,476
Insurance$10,422$1,306$0$11,728
Payroll Taxes$9,587$1,841$0$11,428
Other Employee Benefits$4,092$6,138$0$10,230
Office Expenses$2,722$3,789$0$6,511
Depreciation Depletion$4,584$0$0$4,584
Information Technology$2,216$470$0$2,686
Travel$0$388$0$388
Other Expenses$126$0$0$126
Total Functional Expenses$252,784$69,265$0$322,049
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Camp Fire USA Midland County
EIN
38-1357991
Phone
9898322295
Address
1621 E Wheeler Rd, Midland, MI 48642

Signing Officer

Name
Therese Ashmore
Title
Executive Director
Phone
9898322295
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Therese Ashmore
Formed
1950
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
15
Volunteers
14

Preparer

Firm
TMH Consulting
Address
830 West Lake Forest Drive, Sanford, MI 48657
Preparer
Tina Hop
Phone
9896004051
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Organization's process to review Form 990. The Executive Director reviews the Form 990 before filing

Pt VI, Line 12C

Conflict of Interest Policy covers Board Members. Annually the board reviews the conflict of interest policy and each board member is required to disclose any potential conflicts. Board members with conflicts refrain from voting on any matters where a conflict of interest exists.

Pt VI, Line 15A

Compensation process for top official. Executive committee reviews performance and market trends for comparable positions.

Financial Statement Notes

Pt XI, Line 2D

fundraising costs deducted in income page

Pt XII, Line 2D

fundraising costs deducted on income page

Raw XML AppendixShowing 400 of 442 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/AllOtherContributionsAmt02031
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IRS990/BooksInCareOfDetail/PhoneNum09898322295
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01621 E Wheeler
IRS990/BooksInCareOfDetail/USAddress/CityNm0Midland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048642
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IRS990/DepreciationDepletionGrp/TotalAmt04584
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0252784
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt036370
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IRS990/FeesForServicesAccountingGrp/TotalAmt017476
IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410230
IRS990/Form990PartVIISectionAGrp/PersonNm0Rose Burleson
IRS990/Form990PartVIISectionAGrp/PersonNm1April Timm
IRS990/Form990PartVIISectionAGrp/PersonNm2Arther Kuper
IRS990/Form990PartVIISectionAGrp/PersonNm3Rev Wally Mayton
IRS990/Form990PartVIISectionAGrp/PersonNm4Therese Ashmore
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0726500
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IRS990/GrantsToIndividualsInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06209
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09613
IRS990/PrincipalOfficerNm0Therese Ashmore
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063114
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100055
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0521
IRS990/PYOtherExpensesAmt0163481
IRS990/PYProgramServiceRevenueAmt0106886
IRS990/PYRevenuesLessExpensesAmt0-141938
IRS990/PYSalariesCompEmpBnftPaidAmt0185919
IRS990/PYTotalExpensesAmt0349400
IRS990/PYTotalRevenueAmt0207462
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0506720
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt063114
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033497
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0764901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0161550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01205042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0627
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0138788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0279117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0230727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0818632
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03154
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt02023674
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0828015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0206942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0300338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0331824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0356555
IRS990ScheduleA/Total509Grp/TotalAmt02023674
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02026828
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt087895
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt087895
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt087895
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt087895
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt087895
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt087895
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt087895
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt087895
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt087895
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt087895
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031071
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014771
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045842
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0fundraising costs deducted in income page
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1fundraising costs deducted on income page
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031071
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's process to review Form 990. The Executive Director reviews the Form 990 before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of Interest Policy covers Board Members. Annually the board reviews the conflict of interest policy and each board member is required to disclose any potential conflicts. Board members with conflicts refrain from voting on any matters where a conflict of interest exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation process for top official. Executive committee reviews performance and market trends for comparable positions.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0270627
IRS990/TotalAssetsEOYAmt0757393
IRS990/TotalAssetsGrp/BOYAmt0270627
IRS990/TotalAssetsGrp/EOYAmt0757393
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0764901
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069265
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252784
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05124
IRS990/TotalLiabilitiesEOYAmt08614
IRS990/TotalLiabilitiesGrp/BOYAmt05124
IRS990/TotalLiabilitiesGrp/EOYAmt08614
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0265503
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0748779
IRS990/TotalOtherCompensationAmt010230
IRS990/TotalProgramServiceExpensesAmt0252784
IRS990/TotalProgramServiceRevenueAmt063114
IRS990/TotalReportableCompFromOrgAmt060482
IRS990/TotalRevenueGrp/ExclusionAmt0754
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063114
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0828769
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0757393
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0388
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0388
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01621 E Wheeler
IRS990/USAddress/CityNm0Midland

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