Civic Intelligence

Arc-Kent County Inc.

990 • Fiscal year 2016 • EIN 38-1360508

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization Profilewww.arckent.org

View Organization Page

2922 Fuller Ave NE Room 201Grand Rapids, MI 49505

(616) 459-3339

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.43x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$58,142

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

30th percentile

-3.0%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,095,587

Down $33,537 (-3.0%) from 2015

Net Assets

Down

$987,718

Down $3,528 (-0.4%) from 2015

Liabilities

Down

$107,869

Down $30,009 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin19th percentile

Revenue

Down

$250,837

Down $39,907 (-14%) from 2015

Expenses

Down

$286,369

Down $19,408 (-6.3%) from 2015

Net Income

Down

-$35,532

Down $20,499 (-136%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,063,668Liabilities 2011: $119,238Net Assets 2011: $944,4302011Assets 2012: $1,086,798Liabilities 2012: $90,106Net Assets 2012: $996,6922012Assets 2013: $1,161,655Liabilities 2013: $95,243Net Assets 2013: $1,066,4122013Assets 2014: $1,180,958Liabilities 2014: $123,666Net Assets 2014: $1,057,2922014Assets 2015: $1,129,124Liabilities 2015: $137,878Net Assets 2015: $991,2462015Assets 2016: $1,095,587Liabilities 2016: $107,869Net Assets 2016: $987,7182016Assets 2017: $1,106,378Liabilities 2017: $100,931Net Assets 2017: $1,005,4472017Assets 2018: $977,303Liabilities 2018: $124,311Net Assets 2018: $852,9922018Assets 2019: $1,159,734Liabilities 2019: $256,291Net Assets 2019: $903,4432019Assets 2020: $1,579,383Liabilities 2020: $579,359Net Assets 2020: $1,000,0242020Assets 2021: $1,822,168Liabilities 2021: $777,064Net Assets 2021: $1,045,1042021Assets 2022: $1,503,915Liabilities 2022: $721,338Net Assets 2022: $782,5772022Assets 2023: $1,666,657Liabilities 2023: $835,849Net Assets 2023: $830,8082023Assets 2024: $1,506,832Liabilities 2024: $825,986Net Assets 2024: $680,8462024

Highlighted filing

2016

Assets$1,095,587
Liabilities$107,869
Net Assets$987,718
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $278,438Expenses 2011: $277,089Net Income 2011: $1,3492011Revenue 2012: $247,659Expenses 2012: $268,750Net Income 2012: -$21,0912012Revenue 2013: $320,746Expenses 2013: $299,393Net Income 2013: $21,3532013Revenue 2014: $331,180Expenses 2014: $317,656Net Income 2014: $13,5242014Revenue 2015: $290,744Expenses 2015: $305,777Net Income 2015: -$15,0332015Revenue 2016: $250,837Expenses 2016: $286,369Net Income 2016: -$35,5322016Revenue 2017: $234,311Expenses 2017: $257,072Net Income 2017: -$22,7612017Revenue 2018: $222,713Expenses 2018: $237,761Net Income 2018: -$15,0482018Revenue 2019: $172,745Expenses 2019: $221,372Net Income 2019: -$48,6272019Revenue 2020: $253,293Expenses 2020: $223,203Net Income 2020: $30,0902020Revenue 2021: $264,328Expenses 2021: $234,750Net Income 2021: $29,5782021Revenue 2022: $214,846Expenses 2022: $249,627Net Income 2022: -$34,7812022Revenue 2023: $308,377Expenses 2023: $324,520Net Income 2023: -$16,1432023Revenue 2024: $256,737Expenses 2024: $471,635Net Income 2024: -$214,8982024

Highlighted filing

2016

Revenue$250,837
Expenses$286,369
Net Income-$35,532
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$425,317
Mission and Program Overview

Mission

To ensure that people with intellectual and developmental disabilities (i/dd) are valued in order that ehy and their families participate fully in and contribute to their community.

To advocate that all people realize and fulfill their dreams of having employment,education, meaningful relationships, and living independently within their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$893,134$879,049▼ $14,085
Cash and Non-Interest-Bearing Accounts$151,867$126,041▼ $25,826
Accounts Receivable$24,077$26,899▲ $2,822
Land, Buildings, and Equipment, Net$4,713$3,553▼ $1,160
Prepaid Expenses and Deferred Charges$1,426$2,000▲ $574
Total Assets$1,129,124$1,095,587▼ $33,537
Other Assets Total$53,907$58,045▲ $4,138
Liabilities
Other Liabilities$137,524$107,612▼ $29,912
Accounts Payable and Accrued Expenses$354$257▼ $97
Total Liabilities$137,878$107,869▼ $30,009
Net Assets / Fund Balance
Unrestricted Net Assets$991,246$987,718▼ $3,528
Total Net Assets Fund Balance$991,246$987,718▼ $3,528
Total Liabilities and Net Assets / Fund Balance$1,129,124$1,095,587▼ $33,537

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,553$4,570$8,123
Other Assets Org$56,619--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$52,481-▲ $4,138-$56,619
2015$57,138-▼ $2,257$2,400$52,481
2014$57,411-▲ $2,097$2,370$57,138
2013$51,713-▲ $7,993$2,295$57,411
2012$48,298-▲ $5,695$2,280$51,713
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy FinnExecutive DirectorFT$58,142$58,142

Board Members and Trustees

NameTitle
Tim LundgrenPresident
Brett JippingVice President
Brooke FullerDirector
Marsha HazenDirector
Ryan YoungSecretary
Molly FishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,645
Program Service Revenue
$218,913
Investment Income
$21,049
Other Revenue
$2,230
All Other Contributions
$8,645
Change in Net Assets
$-35,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$250,837
Revenue Not Reported on Form 990
$32,004
Total Revenue per Audited Statements
$282,841
Total Revenue per Form 990
$250,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,303
Other Expenses$101,066
Total Fundraising Expense$18,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,172$17,499$9,264$102,935
Current Officers, Directors, Trustees, and Key Employees$43,025$9,884$5,233$58,142
Occupancy$14,551$4,850-$19,401
Payroll Taxes$10,188$2,340$1,239$13,767
Other Employee Benefits$7,740$1,778$941$10,459
Fees for Services Accounting$6,051$2,017-$8,068
Office Expenses$5,110$1,703-$6,813
Insurance$2,669$2,903-$5,572
Travel$2,261$754-$3,015
All Other Expenses$2,518$485-$3,003
Payments to Affiliates$2,655--$2,655
Other Expenses$1,443$481$104$1,924
Advertising--$1,892$1,892
Depreciation Depletion$870$290-$1,160
Fees for Services Other$777$37-$814
Conferences and Meetings$300--$300
Total Functional Expenses$221,160$46,536$18,673$286,369

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$286,369
Total Expenses per Audited Statements$286,369
Total Expenses per Form 990$286,369
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,987
Fundraising Direct Expenses$3,757
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Party$5,987$5,987$3,757$2,230
Total Events$5,987$5,987$3,757$2,230
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$107,612
Custodial Funds for Rep Payee accounts-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 Organization provides a copy of the Form 990 to its Finance Committee for review prior to filing.”

Form 990, Part VI, Section B, Line 15

“The Organizations Executive Committee reviews and sets the compensation for the Executive Director.”

Form 990, Part VI, Section C, Line 19

“The Organization will make available, upon request, a copy of its Form 990 and governing documents as required. The Form 990 is also available on Guidestar.org.”

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

“The Board of Directors reviews and updates the Conflict of Interest policy with its Board members on an annual basis.”

Filing and Contact Details

Filer

Filer Name
The ARC Kent County Inc
EIN
38-1360508
Phone
6164593339
Address
2922 Fuller Ave NE Room 201, Grand Rapids, MI 49505

Signing Officer

Name
Molly Fish
Title
Treasurer
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Lundgren
Formed
1972
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
50

Preparer

Firm
Lori J Lemieux CPA PLC
Address
910 Maplerow Ave NW, Grand Rapids, MI 49534
Preparer
Lori J Lemieux
Phone
6167354233
Supplemental Narrative

Financial Statement Notes

X 2

“Management believes that its income tax positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations or cash flows. Accordingly, for all open tax years, the Organization has not recorded any reserves or related accruals for uncertain income tax positions at December 31, 2016.”

V 4

“The Quasi- Endowment fund is used to supplement the program budget of The ARC of Kent County.”

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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/OtherExpensesGrp/TotalAmt31924
IRS990/OtherLiabilitiesGrp/BOYAmt0137524
IRS990/OtherLiabilitiesGrp/EOYAmt0107612
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09264
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076172
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102935
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt02655
IRS990/PaymentsToAffiliatesGrp/TotalAmt02655
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01239
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02340
IRS990/PayrollTaxesGrp/ProgramServicesAmt010188
IRS990/PayrollTaxesGrp/TotalAmt013767
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01426
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0Tim Lundgren
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Grants
IRS990/ProgramServiceRevenueGrp/Desc1Program Service Fees
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2876
IRS990/ProgSrvcAccomActy2Grp/Desc0Intake and assessment services for persons with barriers to employment because of developmental disabilities, as well as benefits planning for people who are on SSI or Social Security and have a desire to work.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052208
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052942
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034368
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0118746
IRS990/PYOtherRevenueAmt04141
IRS990/PYProgramServiceRevenueAmt0199293
IRS990/PYRevenuesLessExpensesAmt0-15033
IRS990/PYSalariesCompEmpBnftPaidAmt0187031
IRS990/PYTotalExpensesAmt0305777
IRS990/PYTotalRevenueAmt0290744
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-35532
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0200225
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0158513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029949
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0130509
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54840
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.33850
IRS990ScheduleA/PublicSupportTotal170Amt0158513
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0158513
IRS990ScheduleA/TotalSupportAmt0289022
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt052481
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt056619
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04138
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt057138
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt052481
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2257
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt057411
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt057138
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02097
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02370
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt051713
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt057411
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07993
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02295
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt048298
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt051713
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05695
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02280
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08123
IRS990ScheduleD/ExpensesSubtotalAmt0286369
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt032004
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01426
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt156619
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rent deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Beneficial interest in assets held by others
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0107612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Custodial Funds for Rep Payee accounts
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt032004
IRS990ScheduleD/RevenueSubtotalAmt0250837
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management believes that its income tax positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations or cash flows. Accordingly, for all open tax years, the Organization has not recorded any reserves or related accruals for uncertain income tax positions at December 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Quasi- Endowment fund is used to supplement the program budget of The ARC of Kent County.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1V 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03553
IRS990ScheduleD/TotalBookValueOtherAssetsAmt058045
IRS990ScheduleD/TotalExpensesPerForm990Amt0286369
IRS990ScheduleD/TotalLiabilityAmt0107612
IRS990ScheduleD/TotalRevenuePerForm990Amt0250837
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0282841
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0286369
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03757
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Holiday Party
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05987
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02230
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03757
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03757
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization provides a copy of the Form 990 to its Finance Committee for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organizations Executive Committee reviews and sets the compensation for the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization will make available, upon request, a copy of its Form 990 and governing documents as required. The Form 990 is also available on Guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors reviews and updates the Conflict of Interest policy with its Board members on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,095,587
Liabilities
$107,869
Net assets
$987,718
Revenue
$250,837
Expenses
$286,369
Net income
-$35,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.83$0.68$0.26$0.47$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.84$0.83$0.31$0.32$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.72$0.78$0.21$0.25$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.78$1.05$0.26$0.23$0.03
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.58$0.58$1.00$0.25$0.22$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.26$0.90$0.17$0.22$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.12$0.85$0.22$0.24$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.10$1.01$0.23$0.26$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.11$0.99$0.25$0.29$0.04
2015Summary only. Only limited summary data is available for this year.$1.13$0.14$0.99$0.29$0.31$0.02
2014Summary only. Only limited summary data is available for this year.$1.18$0.12$1.06$0.33$0.32$0.01
2013Summary only. Only limited summary data is available for this year.$1.16$0.10$1.07$0.32$0.30$0.02
2012Summary only. Only limited summary data is available for this year.$1.09$0.09$1.00$0.25$0.27$0.02
2011Summary only. Only limited summary data is available for this year.$1.06$0.12$0.94$0.28$0.28$0.00
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