Civic Intelligence

Asphalt Pavement Association of Michigan Inc

990 • Fiscal year 2018 • EIN 38-1371248

Jan 01, 2018 to Dec 31, 2018 • Filed on May 16, 2019

Organization ProfileWWW.APA-MI.ORG

View Organization Page

2937 Atrium Drive Rm/Ste 202Okemos, MI 48864

(517) 323-7800

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.04x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

80th percentile

15%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$175,122

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

6.0%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$754,946

Up $116,519 (+18%) from 2017

Net Assets

Up

$722,699

Up $117,393 (+19%) from 2017

Liabilities

Down

$32,247

Down $874 (-2.6%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin80th percentile

Revenue

Up

$782,264

Up $43,936 (+6.0%) from 2017

Expenses

Up

$664,871

Up $22,428 (+3.5%) from 2017

Net Income

Up

$117,393

Up $21,508 (+22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $478,756Liabilities 2011: $27,055Net Assets 2011: $451,7012011Assets 2012: $451,494Liabilities 2012: $18,558Net Assets 2012: $432,9362012Assets 2013: $525,502Liabilities 2013: $38,160Net Assets 2013: $487,3422013Assets 2014: $545,380Liabilities 2014: $29,089Net Assets 2014: $516,2912014Assets 2015: $420,851Liabilities 2015: $32,859Net Assets 2015: $387,9922015Assets 2016: $527,705Liabilities 2016: $18,284Net Assets 2016: $509,4212016Assets 2017: $638,427Liabilities 2017: $33,121Net Assets 2017: $605,3062017Assets 2018: $754,946Liabilities 2018: $32,247Net Assets 2018: $722,6992018Assets 2019: $1,045,966Liabilities 2019: $776,532Net Assets 2019: $269,4342019Assets 2020: $1,318,639Liabilities 2020: $509,539Net Assets 2020: $809,1002020Assets 2021: $1,181,917Liabilities 2021: $66,549Net Assets 2021: $1,115,3682021Assets 2022: $1,221,369Liabilities 2022: $13,392Net Assets 2022: $1,207,9772022Assets 2023: $1,445,252Liabilities 2023: $139,901Net Assets 2023: $1,305,3512023Assets 2024: $1,511,499Liabilities 2024: $101,165Net Assets 2024: $1,410,3342024

Highlighted filing

2018

Assets$754,946
Liabilities$32,247
Net Assets$722,699
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $590,9152011Expenses 2012: $583,7872012Revenue 2013: $622,881Expenses 2013: $568,475Net Income 2013: $54,4062013Revenue 2014: $607,289Expenses 2014: $578,340Net Income 2014: $28,9492014Revenue 2015: $657,519Expenses 2015: $785,818Net Income 2015: -$128,2992015Revenue 2016: $734,284Expenses 2016: $612,855Net Income 2016: $121,4292016Revenue 2017: $738,328Expenses 2017: $642,443Net Income 2017: $95,8852017Revenue 2018: $782,264Expenses 2018: $664,871Net Income 2018: $117,3932018Revenue 2019: $1,209,075Expenses 2019: $1,662,340Net Income 2019: -$453,2652019Revenue 2020: $1,138,586Expenses 2020: $598,925Net Income 2020: $539,6612020Revenue 2021: $1,053,775Expenses 2021: $747,507Net Income 2021: $306,2682021Revenue 2022: $976,568Expenses 2022: $877,352Net Income 2022: $99,2162022Revenue 2023: $982,961Expenses 2023: $885,587Net Income 2023: $97,3742023Revenue 2024: $973,064Expenses 2024: $947,818Net Income 2024: $25,2462024

Highlighted filing

2018

Revenue$782,264
Expenses$664,871
Net Income$117,393
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 16, 2019
Return Version
2018v3.1
Gross Receipts
$798,525
Mission and Program Overview

Mission

To promote the general welfare of the asphalt pavement industry and represent and serve the common interests of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$298,398$534,598▲ $236,200
Cash and Non-Interest-Bearing Accounts$245,753$175,108▼ $70,645
Land, Buildings, and Equipment, Net$36,988$28,137▼ $8,851
Prepaid Expenses and Deferred Charges$13,110$13,007▼ $103
Accounts Receivable$43,903$3,821▼ $40,082
Total Assets$638,427$754,946▲ $116,519
Other Assets Total$275$275→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,945$17,982▼ $5,963
Accounts Payable and Accrued Expenses$3,676$9,140▲ $5,464
Deferred Revenue$5,500$5,125▼ $375
Total Liabilities$33,121$32,247▼ $874
Net Assets / Fund Balance
Unrestricted Net Assets$605,306$722,699▲ $117,393
Total Net Assets Fund Balance$605,306$722,699▲ $117,393
Total Liabilities and Net Assets / Fund Balance$638,427$754,946▲ $116,519

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,002$7,668$30,670
Equipment$5,135$8,241$13,376
Leasehold Improvements-$804$804
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BecseyExecutive DiFT$144,675$30,447$175,122
John BecseyExecutive Director-$144,675$30,447$175,122
Charles MillsDirector of EnginFT$115,137$7,054$122,191

Board Members and Trustees

NameTitle
Aaron WhitePresident
Andy MaiohoDirector
Chad LoneyDirector
Gery HartmannDirector
Kyle FortierDirector
Pete CaponDirector
Vance JohnsonDirector
Jim KlettNapa State D
Gregg CampbellPast Preside
Aaron PriceSecretary
Mark JohnstonTresurer
Jason ReinhardtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$769,224
Investment Income
$1,196
Other Revenue
$11,844
Change in Net Assets
$117,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$782,264
Revenue Not Reported on Form 990
$16,261
Total Revenue per Audited Statements
$798,525
Total Revenue per Form 990
$782,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$395,325
Other Expenses$244,546
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$297,313
Other Salaries and Wages---$52,477
Occupancy---$50,120
All Other Expenses---$34,420
Advertising---$25,688
Payroll Taxes---$23,507
Other Employee Benefits---$20,385
Grants to Domestic Orgs---$15,000
Other Expenses---$13,278
Grants to Domestic Individuals---$10,000
Depreciation Depletion---$8,851
Travel---$8,790
Fees for Services Accounting---$7,892
Insurance---$5,405
Conferences and Meetings---$4,945
Office Expenses---$2,546
Pension Plan Contributions---$1,643
Fees for Services Legal---$1,078
Interest---$1,038
Total Functional Expenses$0$0$0$664,871

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$681,132
Expenses per Audited Statements$664,871
Total Expenses per Form 990$664,871
Expenses Not Reported on Form 990$16,261
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Asphalt Pavement AssnLanham, MD501c3Research$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,105
Fundraising Direct Expenses$16,261
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$28,105$28,105$791$27,314
Total Events$28,105$28,105$16,261$11,844
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
Yes
Other officer compensation reviewed
Yes
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 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“All members have the power to elect one or more members of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“Beth wilson (executive assistant) and john becsey (executive director) review the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“The board approves all employees' salaries annually.”

Form 990, Page 6, Part VI, Line 15B

“The board approves all employees' salaries annually.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Asphalt Pavement Association of
EIN
38-1371248
Phone
5173237800
Address
2937 ATRIUM DRIVE RM/STE 202, OKEMOS, MI 48864

Signing Officer

Name
John Becsey
Title
Executive Director
Phone
5173237800
Signed
2019-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Becsey
Formed
2005
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
12

Preparer

Firm
Layton & Richardson Pc
Address
1000 COOLIDGE RD, EAST LANSING, MI 48823-2469
Preparer
Vickie L Crouch
Phone
5173321900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Event expenses 16,261 event expenses -16,261”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization evaluates all significant tax positions under a more likely than not threshold as required by u.s. Generally accepted accounting principles. As of december 31, 2018 and 2017, the organization does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The organizations tax returns are subject to examination by the appropriate taxing jurisdictions. At december 31, 2018 and 2017, the organizations federal tax returns generally remain open for the last three years.”

Schedule D, Page 4, Part XI, Line 2D

“EVENT EXPENSES 16,261”

Schedule D, Page 4, Part XII, Line 2D

“EVENT EXPENSES 16,261”

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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/OccupancyGrp/TotalAmt050120
IRS990/OfficeExpensesGrp/TotalAmt02546
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0275
IRS990/OtherAssetsTotalGrp/EOYAmt0275
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020385
IRS990/OtherExpensesGrp/Desc0MISC. CONF. EXPENSE
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc2PAVING AWARDS
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/TotalAmt049158
IRS990/OtherExpensesGrp/TotalAmt117658
IRS990/OtherExpensesGrp/TotalAmt213679
IRS990/OtherExpensesGrp/TotalAmt313278
IRS990/OtherSalariesAndWagesGrp/TotalAmt052477
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt023507
IRS990/PensionPlanContributionsGrp/TotalAmt01643
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013110
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013007
IRS990/PrincipalOfficerNm0JOHN BECSEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1PAVING CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0706194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0706194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163030
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt043500
IRS990/PYInvestmentIncomeAmt0361
IRS990/PYOtherExpensesAmt0224563
IRS990/PYOtherRevenueAmt010769
IRS990/PYProgramServiceRevenueAmt0727198
IRS990/PYRevenuesLessExpensesAmt095885
IRS990/PYSalariesCompEmpBnftPaidAmt0374380
IRS990/PYTotalExpensesAmt0642443
IRS990/PYTotalRevenueAmt0738328
IRS990/ReconcilationRevenueExpnssAmt0117393
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0298398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0534598
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05135
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013376
IRS990ScheduleD/ExpensesNotReportedAmt016261
IRS990ScheduleD/ExpensesSubtotalAmt0664871
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0804
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0804
IRS990ScheduleD/OtherExpensesIncludedAmt016261
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023002
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07668
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030670
IRS990ScheduleD/OtherRevenueAmt016261
IRS990ScheduleD/RevenueNotReportedAmt016261
IRS990ScheduleD/RevenueSubtotalAmt0782264
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS UNDER A MORE LIKELY THAN NOT THRESHOLD AS REQUIRED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AS OF DECEMBER 31, 2018 AND 2017, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATIONS TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AT DECEMBER 31, 2018 AND 2017, THE ORGANIZATIONS FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSES 16,261
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSES 16,261
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028137
IRS990ScheduleD/TotalExpensesPerForm990Amt0664871
IRS990ScheduleD/TotalRevenuePerForm990Amt0782264
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0798525
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0681132
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0650
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0650
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016261
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0183
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028105
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011844
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0791
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0791
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014637
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014637
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL ASPHALT PAVEMENT ASSN
IRS990ScheduleI/RecipientTable/RecipientEIN0521139667
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05100 FORBES BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LANHAM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0207064407
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0144675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt030447
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN BECSEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175122
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS HAVE THE POWER TO ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BETH WILSON (EXECUTIVE ASSISTANT) AND JOHN BECSEY (EXECUTIVE DIRECTOR) REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES ALL EMPLOYEES' SALARIES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD APPROVES ALL EMPLOYEES' SALARIES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENT EXPENSES 16,261 EVENT EXPENSES -16,261
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0638427
IRS990/TotalAssetsEOYAmt0754946
IRS990/TotalAssetsGrp/BOYAmt0638427
IRS990/TotalAssetsGrp/EOYAmt0754946
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0664871
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033121
IRS990/TotalLiabilitiesEOYAmt032247
IRS990/TotalLiabilitiesGrp/BOYAmt033121
IRS990/TotalLiabilitiesGrp/EOYAmt032247
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0605306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0722699
IRS990/TotalOtherCompensationAmt037501
IRS990/TotalProgramServiceRevenueAmt0769224
IRS990/TotalReportableCompFromOrgAmt0259812
IRS990/TotalRevenueGrp/ExclusionAmt01196
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0769224
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0782264
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0638427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0754946
IRS990/TravelGrp/TotalAmt08790
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0605306

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$754,946
Liabilities
$32,247
Net assets
$722,699
Revenue
$782,264
Expenses
$664,871
Net income
$117,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.10$1.41$0.97$0.95$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.14$1.31$0.98$0.89$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.01$1.21$0.98$0.88$0.10
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.18$0.07$1.12$1.05$0.75$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.51$0.81$1.14$0.60$0.54
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.78$0.27$1.21$1.66$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$0.78$0.66$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.03$0.61$0.74$0.64$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.51$0.73$0.61$0.12
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.42$0.03$0.39$0.66$0.79$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.03$0.52$0.61$0.58$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$0.62$0.57$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.02$0.43$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.03$0.45$0.59
Peer Organizations

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