Civic Intelligence

Camp Fire Southeast Michigan

990 • Fiscal year 2014 • EIN 38-1359241

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 21, 2015

Organization ProfileWWW.CAMPFIRESEM.ORG
9750 Milford RoadHolly, MI 48442

(248) 382-8382

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

2.01x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$46,667

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 35.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,834,313

Down $61,931 (-3.3%) from 2013

Net Assets

Down

$1,569,198

Down $63,593 (-3.9%) from 2013

Liabilities

Up

$265,115

Up $1,662 (+0.6%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin7th percentile

Revenue

Down

$132,160

Down $48,265 (-27%) from 2013

Expenses

Up

$187,477

Up $11,529 (+6.6%) from 2013

Net Income

Down

-$55,317

Down $59,794 (-1336%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,684,955Liabilities 2010: $125,977Net Assets 2010: $1,558,9782010Assets 2011: $1,591,388Liabilities 2011: $154,735Net Assets 2011: $1,436,6532011Assets 2012: $1,777,783Liabilities 2012: $244,819Net Assets 2012: $1,532,9642012Assets 2013: $1,896,244Liabilities 2013: $263,453Net Assets 2013: $1,632,7912013Assets 2014: $1,834,313Liabilities 2014: $265,115Net Assets 2014: $1,569,1982014Assets 2015: $1,675,169Liabilities 2015: $257,329Net Assets 2015: $1,417,8402015Assets 2016: $1,646,427Liabilities 2016: $258,066Net Assets 2016: $1,388,3612016Assets 2017: $1,690,210Liabilities 2017: $185,586Net Assets 2017: $1,504,6242017Assets 2018: $1,471,776Liabilities 2018: $125,078Net Assets 2018: $1,346,6982018Assets 2019: $1,659,795Liabilities 2019: $115,756Net Assets 2019: $1,544,0392019Assets 2020: $1,735,665Liabilities 2020: $125,640Net Assets 2020: $1,610,0252020Assets 2021: $1,855,552Liabilities 2021: $137,657Net Assets 2021: $1,717,8952021Assets 2022: $1,544,399Liabilities 2022: $144,220Net Assets 2022: $1,400,1792022Assets 2023: $1,732,293Liabilities 2023: $150,093Net Assets 2023: $1,582,2002023Assets 2024: $1,853,671Liabilities 2024: $147,137Net Assets 2024: $1,706,5342024

Highlighted filing

2014

Assets$1,834,313
Liabilities$265,115
Net Assets$1,569,198
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$400K$200K$0-$200KRevenue 2010: $300,723Expenses 2010: $338,570Net Income 2010: -$37,8472010Revenue 2011: $79,918Expenses 2011: $202,243Net Income 2011: -$122,3252011Expenses 2012: $152,9692012Revenue 2013: $180,425Expenses 2013: $175,948Net Income 2013: $4,4772013Revenue 2014: $132,160Expenses 2014: $187,477Net Income 2014: -$55,3172014Revenue 2015: $96,298Expenses 2015: $156,367Net Income 2015: -$60,0692015Revenue 2016: $138,965Expenses 2016: $166,028Net Income 2016: -$27,0632016Revenue 2017: $222,556Expenses 2017: $198,199Net Income 2017: $24,3572017Revenue 2018: $108,779Expenses 2018: $151,637Net Income 2018: -$42,8582018Revenue 2019: $185,633Expenses 2019: $155,713Net Income 2019: $29,9202019Revenue 2020: $124,492Expenses 2020: $129,854Net Income 2020: -$5,3622020Revenue 2021: $111,051Expenses 2021: $146,133Net Income 2021: -$35,0822021Revenue 2022: $81,073Expenses 2022: $121,084Net Income 2022: -$40,0112022Revenue 2023: $298,294Expenses 2023: $156,166Net Income 2023: $142,1282023Revenue 2024: $194,678Expenses 2024: $171,427Net Income 2024: $23,2512024

Highlighted filing

2014

Revenue$132,160
Expenses$187,477
Net Income-$55,317
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 21, 2015
Return Version
2014v5.0
Gross Receipts
$132,160
Mission and Program Overview

Mission

Building caring and confident youth and future leaders

Building caring and confident, youth and future leaders

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,550,595$1,567,853▲ $17,258
Land, Buildings, and Equipment, Net$226,627$218,843▼ $7,784
Cash and Non-Interest-Bearing Accounts$94,625$27,509▼ $67,116
Savings and Temporary Cash Investments$15,088$15,638▲ $550
Prepaid Expenses and Deferred Charges$1,807$3,391▲ $1,584
Inventories for Sale or Use$1,000$1,000→ $0
Accounts Receivable$6,502$79▼ $6,423
Total Assets$1,896,244$1,834,313▼ $61,931
Liabilities
Unsecured Notes Loans Payable$142,349$142,212▼ $137
Accounts Payable and Accrued Expenses$120,604$122,303▲ $1,699
Other Liabilities$500$600▲ $100
Total Liabilities$263,453$265,115▲ $1,662
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,198,163$1,215,960▲ $17,797
Unrestricted Net Assets$432,371$353,238▼ $79,133
Temporarily Rstr Net Assets$2,257--
Total Net Assets Fund Balance$1,632,791$1,569,198▼ $63,593
Total Liabilities and Net Assets / Fund Balance$1,896,244$1,834,313▼ $61,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$93,123$684,255$777,378
Equipment$44,492$127,799$172,291
Land$81,228-$81,228
Other Land Buildings-$7,500$7,500
Investment Program Related Org$367,531--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Longley ElizabethExecutive DiFT$46,667$46,667

Board Members and Trustees

NameTitle
Rutledge LisaChair
Edwards-haesler SusanVice Chair
Chukwudi EmmanuelDirector
Connally JodyDirector
London DavionDirector
Rivard TeresaDirector
Rodgers NikkiDirector
Taft ShaunDirector
Tamara HeatonDirector
Weaver TanagraDirector
Wright JonathanDirector
Zakaria MichaelDirector
Halliburton AprilSecretary
Stringfellow AndreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,553
Program Service Revenue
$0
Investment Income
$76,607
Other Revenue
$0
All Other Contributions
$31,453
Change in Net Assets
$-55,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$132,160
Revenue Not Reported on Form 990
$-6,842
Total Revenue per Audited Statements
$125,318
Total Revenue per Form 990
$132,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,197
Salaries, Compensation, and Employee Benefits$62,280
Total Fundraising Expense$16,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,667$7,000$7,000$46,667
Depreciation Depletion$15,283$5,094-$20,377
Occupancy$10,898$5,448-$16,346
Other Salaries and Wages$7,184$1,540$1,540$10,264
Fees for Services Accounting-$10,190-$10,190
Payments to Affiliates$8,611$1,520-$10,131
Interest$2,705$5,408-$8,113
Office Expenses$2,409$2,409$2,409$7,227
Payroll Taxes$3,745$802$802$5,349
Other Expenses$10,391$2,856$5,082$5,082
Information Technology-$4,887-$4,887
Advertising$1,242$414-$1,656
Insurance$1,606--$1,606
Conferences and Meetings-$1,155-$1,155
All Other Expenses$586--$586
Total Functional Expenses$121,921$48,723$16,833$187,477

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$188,911
Expenses per Audited Statements$187,477
Total Expenses per Form 990$187,477
Expenses Not Reported on Form 990$1,434
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 organization's 990 is reviewed by the executive director and the board treasurer before filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Camp Fire Southeast Michigan
EIN
38-1359241
Phone
2483828382
Address
9750 MILFORD ROAD, HOLLY, MI 48442

Signing Officer

Name
Elizabeth a Longley
Title
Executive Director
Phone
2483828382
Signed
2015-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth a Longley
Formed
1933
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
15
Employees
9
Volunteers
179

Preparer

Firm
Yeo & Yeo Pc
Address
1450 EISENHOWER PLACE, ANN ARBOR, MI 48108-3283
Preparer
Kenneth a Brooks
Phone
7347691331
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Club leaders organize and lead club activities. Project specific volunteers work at camp on specific activities such as building a board walk, installing drywall, painting and general clean up and fix up.”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“INSPECTED TWICE A YEAR.”

Schedule D, Page 1, Part II, Line 9

“Revenue related to easements is recorded as unrestricted income.”

Raw XML AppendixShowing 400 of 490 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0120604
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0122303
IRS990/AccountsReceivableGrp/BOYAmt06502
IRS990/AccountsReceivableGrp/EOYAmt079
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BUILDING CARING AND CONFIDENT, YOUTH AND FUTURE LEADERS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0414
IRS990/AdvertisingGrp/ProgramServicesAmt01242
IRS990/AdvertisingGrp/TotalAmt01656
IRS990/AllOtherContributionsAmt031453
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0586
IRS990/AllOtherExpensesGrp/TotalAmt0586
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUSAN JENSEN
IRS990/BooksInCareOfDetail/PhoneNum02486347233
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09750 MILFORD ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOLLY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048442
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt094625
IRS990/CashNonInterestBearingGrp/EOYAmt027509
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032667
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046667
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01155
IRS990/ConferencesMeetingsGrp/TotalAmt01155
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt03634
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt055553
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt076607
IRS990/CYOtherExpensesAmt0125197
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-55317
IRS990/CYSalariesCompEmpBnftPaidAmt062280
IRS990/CYTotalExpensesAmt0187477
IRS990/CYTotalFundraisingExpenseAmt016833
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0132160
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05094
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015283
IRS990/DepreciationDepletionGrp/TotalAmt020377
IRS990/Desc0SELF RELIANCE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0121921
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt01687
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010190
IRS990/FeesForServicesAccountingGrp/TotalAmt010190
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0LONGLEY ELIZABETH
IRS990/Form990PartVIISectionAGrp/PersonNm1RUTLEDGE LISA
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWARDS-HAESLER SUSAN
IRS990/Form990PartVIISectionAGrp/PersonNm3STRINGFELLOW ANDRE
IRS990/Form990PartVIISectionAGrp/PersonNm4HALLIBURTON APRIL
IRS990/Form990PartVIISectionAGrp/PersonNm5WEAVER TANAGRA
IRS990/Form990PartVIISectionAGrp/PersonNm6TAMARA HEATON
IRS990/Form990PartVIISectionAGrp/PersonNm7ZAKARIA MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm8TAFT SHAUN
IRS990/Form990PartVIISectionAGrp/PersonNm9WRIGHT JONATHAN
IRS990/Form990PartVIISectionAGrp/PersonNm10CONNALLY JODY
IRS990/Form990PartVIISectionAGrp/PersonNm11RODGERS NIKKI
IRS990/Form990PartVIISectionAGrp/PersonNm12RIVARD TERESA
IRS990/Form990PartVIISectionAGrp/PersonNm13CHUKWUDI EMMANUEL
IRS990/Form990PartVIISectionAGrp/PersonNm14LONDON DAVION
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt046667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt03634
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0132160
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04887
IRS990/InformationTechnologyGrp/TotalAmt04887
IRS990/InsuranceGrp/ProgramServicesAmt01606
IRS990/InsuranceGrp/TotalAmt01606
IRS990/InterestGrp/ManagementAndGeneralAmt05408
IRS990/InterestGrp/ProgramServicesAmt02705
IRS990/InterestGrp/TotalAmt08113
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01000
IRS990/InvestmentIncomeGrp/ExclusionAmt076607
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076607
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01550595
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01567853
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0819554
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0226627
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0218843
IRS990/LandBldgEquipCostOrOtherBssAmt01038397
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt018779
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BUILDING CARING AND CONFIDENT, YOUTH AND FUTURE LEADERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01632791
IRS990/NetAssetsOrFundBalancesEOYAmt01569198
IRS990/NetUnrlzdGainsLossesInvstAmt0-8276
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05448
IRS990/OccupancyGrp/ProgramServicesAmt010898
IRS990/OccupancyGrp/TotalAmt016346
IRS990/OfficeExpensesGrp/FundraisingAmt02409
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02409
IRS990/OfficeExpensesGrp/ProgramServicesAmt02409
IRS990/OfficeExpensesGrp/TotalAmt07227
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL
IRS990/OtherExpensesGrp/Desc2PROGRAM
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt05082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02856
IRS990/OtherExpensesGrp/ProgramServicesAmt016026
IRS990/OtherExpensesGrp/ProgramServicesAmt18568
IRS990/OtherExpensesGrp/ProgramServicesAmt210391
IRS990/OtherExpensesGrp/TotalAmt016026
IRS990/OtherExpensesGrp/TotalAmt111424
IRS990/OtherExpensesGrp/TotalAmt210391
IRS990/OtherExpensesGrp/TotalAmt35082
IRS990/OtherLiabilitiesGrp/BOYAmt0500
IRS990/OtherLiabilitiesGrp/EOYAmt0600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01540
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07184
IRS990/OtherSalariesAndWagesGrp/TotalAmt010264
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt01520
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt08611
IRS990/PaymentsToAffiliatesGrp/TotalAmt010131
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0802
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0802
IRS990/PayrollTaxesGrp/ProgramServicesAmt03745
IRS990/PayrollTaxesGrp/TotalAmt05349
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01198163
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01215960
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01807
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03391
IRS990/PrincipalOfficerNm0ELIZABETH A LONGLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069960
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0110465
IRS990/PYOtherExpensesAmt0130181
IRS990/PYRevenuesLessExpensesAmt04477
IRS990/PYSalariesCompEmpBnftPaidAmt045767
IRS990/PYTotalExpensesAmt0175948
IRS990/PYTotalRevenueAmt0180425
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-55317
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0198404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0152692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0519744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt076607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-18154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0135661
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0246522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt067307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt076607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-18154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0135661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0246522
IRS990ScheduleA/InvestmentIncomeCYPct00.30000
IRS990ScheduleA/InvestmentIncomePYPct00.30000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69780
IRS990ScheduleA/PublicSupportPY509Pct00.69190
IRS990ScheduleA/PublicSupportTotal509Amt0581636
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05415
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05415
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05415
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0198404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165062
IRS990ScheduleA/Total509Grp/TotalAmt0587051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0238650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0300723
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0833573
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt093123
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0684255
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0777378
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01434
IRS990ScheduleD/DonatedServicesUseFcltsAmt01434
IRS990ScheduleD/EquipmentGrp/BookValueAmt044492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172291
IRS990ScheduleD/ExpensesNotReportedAmt01434
IRS990ScheduleD/ExpensesSubtotalAmt0187477
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01200322
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1367531
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0RAUCH IRR TRUST
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1TAWANKA INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt081228
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081228
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8276
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt0-6842
IRS990ScheduleD/RevenueSubtotalAmt0132160
IRS990ScheduleD/StaffHoursSpentEnforcementCnt050.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INSPECTED TWICE A YEAR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE RELATED TO EASEMENTS IS RECORDED AS UNRESTRICTED INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt0250.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0218843
IRS990ScheduleD/TotalBookValueProgramRltdAmt01567853
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalExpensesPerForm990Amt0187477
IRS990ScheduleD/TotalLiabilityAmt0600
IRS990ScheduleD/TotalRevenuePerForm990Amt0132160

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,834,313
Liabilities
$265,115
Net assets
$1,569,198
Revenue
$132,160
Expenses
$187,477
Net income
-$55,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.15$1.71$0.19$0.17$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.15$1.58$0.30$0.16$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.14$1.40$0.08$0.12$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.14$1.72$0.11$0.15$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.13$1.61$0.12$0.13$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.12$1.54$0.19$0.16$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.13$1.35$0.11$0.15$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.19$1.50$0.22$0.20$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.26$1.39$0.14$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.26$1.42$0.10$0.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.27$1.57$0.13$0.19$0.06
2013Summary only. Only limited summary data is available for this year.$1.90$0.26$1.63$0.18$0.18$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.24$1.53$0.15
2011Summary only. Only limited summary data is available for this year.$1.59$0.15$1.44$0.08$0.20$0.12
2010Summary only. Only limited summary data is available for this year.$1.68$0.13$1.56$0.30$0.34$0.04