Civic Intelligence

Elba Mar Boat Club

EIN 38-1545700 • 501(c)7 • Grosse Ile, MI

Profile

Promotion of safe boating and member activities

PO Box 569Grosse Ile, MI 48138

elba-mar.com

Siviq Scores

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

Liabilities / Assets

69th percentile

0.17x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.17x

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

501(c)7 • $500k-$1M nonprofits • Source year 2023

Net Margin

27th percentile

-2.7%

Higher net margin than 27% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$2,400

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)7 • $500k-$1M nonprofits • Source year 2023

Asset Growth

36th percentile

-0.7%

Faster asset growth than 36% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-13%

Faster revenue growth than 14% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$868,289

Down $6,482 (-0.7%) from 2022

Liabilities

Up

$144,665

Up $16,650 (+13%) from 2022

Net Assets

Down

$723,624

Down $23,132 (-3.1%) from 2022

Operations
Liabilities / Revenue68th percentileNet Margin27th percentile

Revenue

Down

$856,646

Down $124,501 (-13%) from 2022

Expenses

Down

$879,777

Down $69,065 (-7.3%) from 2022

Net Income

Down

-$23,131

Down $55,436 (-172%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$1.0M$500K$0Assets 2011: $732,681Liabilities 2011: $151,904Net Assets 2011: $580,7772011Assets 2012: $679,695Liabilities 2012: $149,885Net Assets 2012: $529,8102012Assets 2013: $599,821Liabilities 2013: $76,179Net Assets 2013: $523,6422013Assets 2014: $655,791Liabilities 2014: $90,705Net Assets 2014: $565,0862014Assets 2015: $623,985Liabilities 2015: $29,924Net Assets 2015: $594,0612015Assets 2016: $624,779Liabilities 2016: $21,953Net Assets 2016: $602,8262016Assets 2017: $652,801Liabilities 2017: $32,816Net Assets 2017: $619,9852017Assets 2018: $679,554Liabilities 2018: $42,164Net Assets 2018: $637,3902018Assets 2019: $720,806Liabilities 2019: $89,875Net Assets 2019: $630,9312019Assets 2020: $780,209Liabilities 2020: $152,610Net Assets 2020: $627,5992020Assets 2021: $831,842Liabilities 2021: $117,394Net Assets 2021: $714,4482021Assets 2022: $874,771Liabilities 2022: $128,015Net Assets 2022: $746,7562022Assets 2023: $868,289Liabilities 2023: $144,665Net Assets 2023: $723,6242023

Highlighted filing

2023

Assets$868,289
Liabilities$144,665
Net Assets$723,624
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $957,993Expenses 2011: $1,052,845Net Income 2011: -$94,8522011Revenue 2012: $870,373Expenses 2012: $916,649Net Income 2012: -$46,2762012Revenue 2013: $841,411Expenses 2013: $845,234Net Income 2013: -$3,8232013Revenue 2014: $894,971Expenses 2014: $850,459Net Income 2014: $44,5122014Revenue 2015: $839,857Expenses 2015: $806,732Net Income 2015: $33,1252015Revenue 2016: $788,440Expenses 2016: $777,690Net Income 2016: $10,7502016Revenue 2017: $823,511Expenses 2017: $804,548Net Income 2017: $18,9632017Revenue 2018: $861,654Expenses 2018: $843,888Net Income 2018: $17,7662018Revenue 2019: $835,940Expenses 2019: $840,054Net Income 2019: -$4,1142019Revenue 2020: $711,052Expenses 2020: $714,384Net Income 2020: -$3,3322020Revenue 2021: $842,688Expenses 2021: $755,659Net Income 2021: $87,0292021Revenue 2022: $981,147Expenses 2022: $948,842Net Income 2022: $32,3052022Revenue 2023: $856,646Expenses 2023: $879,777Net Income 2023: -$23,1312023

Highlighted filing

2023

Revenue$856,646
Expenses$879,777
Net Income-$23,131
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$868,289
Liabilities
$144,665
Net assets
$723,624
Revenue
$856,646
Expenses
$879,777
Net income
-$23,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.14$0.72$0.86$0.88$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.13$0.75$0.98$0.95$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.12$0.71$0.84$0.76$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.15$0.63$0.71$0.71$0.00
2019Summary only. Only limited summary data is available for this year.$0.72$0.09$0.63$0.84$0.84$0.00
2018Summary only. Only limited summary data is available for this year.$0.68$0.04$0.64$0.86$0.84$0.02
2017Summary only. Only limited summary data is available for this year.$0.65$0.03$0.62$0.82$0.80$0.02
2016Summary only. Only limited summary data is available for this year.$0.62$0.02$0.60$0.79$0.78$0.01
2015Summary only. Only limited summary data is available for this year.$0.62$0.03$0.59$0.84$0.81$0.03
2014Summary only. Only limited summary data is available for this year.$0.66$0.09$0.57$0.89$0.85$0.04
2013Summary only. Only limited summary data is available for this year.$0.60$0.08$0.52$0.84$0.85$0.00
2012Summary only. Only limited summary data is available for this year.$0.68$0.15$0.53$0.87$0.92$0.05
2011Summary only. Only limited summary data is available for this year.$0.73$0.15$0.58$0.96$1.05$0.09
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 4, 2022
Return Version
2020v4.0
Gross Receipts
$907,170
Mission and Program Overview

Mission

Promotion of safe boating and member activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$649,049$628,941▼ $20,108
Cash and Non-Interest-Bearing Accounts$97,708$150,027▲ $52,319
Inventories for Sale or Use$19,234$25,100▲ $5,866
Prepaid Expenses and Deferred Charges$13,692$16,538▲ $2,846
Savings and Temporary Cash Investments-$10,000-
Accounts Receivable$236$946▲ $710
Total Assets$780,209$831,842▲ $51,633
Other Assets Total$290$290→ $0
Liabilities
Other Liabilities$90,690$117,394▲ $26,704
Mortgage Notes Payable Secured by Investment Property$61,920--
Total Liabilities$152,610$117,394▼ $35,216
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$627,599$714,448▲ $86,849
Total Net Assets Fund Balance$627,599$714,448▲ $86,849
Total Liabilities and Net Assets / Fund Balance$780,209$831,842▲ $51,633

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$208,358$1,552,051$1,760,409
Buildings$54,754$490,534$545,288
Equipment$30,974$389,869$420,843
Land$334,855-$334,855
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
Terrance TeiferTreasurer$2,400$2,400

Board Members and Trustees

NameTitle
Chuck WojnoDirector
Gordon LibbyDirector
Greg PoetDirector
Kevin WaddellDirector
Neal LeblancDirector
Russ HolmanDirector
Vic PocoDirector
Chris PurcellComm/directo
Mike BeaonRear Comm/d
Tracy AusenRear Comm/di
Arnie MontemayorSecretary
Greg PogorzelskiVice Comm/di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$809,646
Investment Income
$28
Other Revenue
$33,014
Change in Net Assets
$87,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$590,025
Salaries, Compensation, and Employee Benefits$165,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$163,753
Other Salaries and Wages---$151,167
Depreciation Depletion---$68,520
Insurance---$43,312
Other Expenses---$36,233
Payroll Taxes---$12,067
Fees for Services Accounting---$6,300
Occupancy---$6,254
Current Officers, Directors, Trustees, and Key Employees---$2,400
Interest---$149
Total Functional Expenses$0$0$0$755,659
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$56,220
Gaming Direct Expenses$44,775
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Member Dues$106,241
Gift Certificates$11,115
Misc Payables$38
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“ORGANIZATION HAS MEMBERS”

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

“Vote held annually to elect new officers”

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

“Some discussions regarding club policy are subject to approval by members”

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

“Reviewed at board meeting”

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

“Discussed during monthly board metings”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Elba-mar Boat Club
EIN
38-1545700
Phone
7346716707
Address
PO BOX 569, GROSSE ILE, MI 48138

Signing Officer

Name
Terrance Teifer
Title
Treasurer
Phone
7346716707
Signed
2022-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Purcell
Formed
1953
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
12

Preparer

Firm
Dale & Associates Pllc
Address
2907 WEST RD, TRENTON, MI 48183
Preparer
Gordon Dale CPA
Phone
7346764700
Supplemental Narrative

Additional Explanations

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

“OTHER INCOME”

Form 990, Part IX, Line 24E

“Supplies 35,017 0 0 janitor & laundry 24,780 0 0 catering expense 22,776 0 0 licenses & taxes 18,352 0 0 credit card fees 14,587 0 0 paid work hours 12,783 0 0 rent equipment 11,488 0 0 club entertainment 7,675 0 0 miscellaneous 5,745 0 0 travel & entertainment 4,375 0 0 commodores' ball 2,712 0 0 dues 1,620 0 0 elba-mar days 800 0 0 club paper expenses 629 0 0 postage & printing 414 0 0 total 163,753 0 0”

Form 990, Part XI, Line 9

“Terminated members points pd out -180”

Raw XML AppendixShowing 400 of 434 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
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt011445
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016609
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt016609
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0627599
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0714448
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt06254
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0290
IRS990/OtherAssetsTotalGrp/EOYAmt0290
IRS990/OtherChangesInNetAssetsAmt0-180
IRS990/OtherExpensesGrp/Desc0GAS PURCHASES
IRS990/OtherExpensesGrp/Desc1BAR & RESTAURANT PURCHASE
IRS990/OtherExpensesGrp/Desc2UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt0135228
IRS990/OtherExpensesGrp/TotalAmt184256
IRS990/OtherExpensesGrp/TotalAmt246020
IRS990/OtherExpensesGrp/TotalAmt336233
IRS990/OtherLiabilitiesGrp/BOYAmt090690
IRS990/OtherLiabilitiesGrp/EOYAmt0117394
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04960
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04960
IRS990/OtherRevenueTotalAmt04960
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151167
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt012067
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013692
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016538
IRS990/PrincipalOfficerNm0CHRIS PURCELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453000
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2722410
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES& INITATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1RESTAURANT & BAR
IRS990/ProgramServiceRevenueGrp/Desc2GAS DOCK
IRS990/ProgramServiceRevenueGrp/Desc3BOAT DOCKAGE & STORAGE
IRS990/ProgramServiceRevenueGrp/Desc4FORGIVENESS OF PPP LOAN
IRS990/ProgramServiceRevenueGrp/ExclusionAmt043613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0183051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1179841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2179429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3170180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1179841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2179429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3170180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt443613
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER INCOME
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt03717
IRS990/PYOtherExpensesAmt0560892
IRS990/PYOtherRevenueAmt024018
IRS990/PYProgramServiceRevenueAmt0683317
IRS990/PYRevenuesLessExpensesAmt0-3332
IRS990/PYSalariesCompEmpBnftPaidAmt0153492
IRS990/PYTotalExpensesAmt0714384
IRS990/PYTotalRevenueAmt0711052
IRS990/ReconcilationRevenueExpnssAmt087029
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt054754
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0490534
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0545288
IRS990ScheduleD/EquipmentGrp/BookValueAmt030974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0389869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0420843
IRS990ScheduleD/LandGrp/BookValueAmt0334855
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0334855
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0208358
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01552051
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01760409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID MEMBER DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MISC PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0628941
IRS990ScheduleD/TotalLiabilityAmt0117394
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt044775
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt056220
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt056220
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011445
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt044775
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt044775
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0TRACI KOTLELS
IRS990ScheduleG/GamingManagerServicesProvTxt0RESPONSIBLE FOR REPORTING TO STATE OF MI
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0TERRANCE TEIFER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 569
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0GROSSE ILE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd048138
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0LINE 16 NO ADDITIONAL COMPENSATION PROVIDED IN ADDITION TO NORMAL PAY
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOTE HELD ANNUALLY TO ELECT NEW OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOME DISCUSSIONS REGARDING CLUB POLICY ARE SUBJECT TO APPROVAL BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISCUSSED DURING MONTHLY BOARD METINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 35,017 0 0 JANITOR & LAUNDRY 24,780 0 0 CATERING EXPENSE 22,776 0 0 LICENSES & TAXES 18,352 0 0 CREDIT CARD FEES 14,587 0 0 PAID WORK HOURS 12,783 0 0 RENT EQUIPMENT 11,488 0 0 CLUB ENTERTAINMENT 7,675 0 0 MISCELLANEOUS 5,745 0 0 TRAVEL & ENTERTAINMENT 4,375 0 0 COMMODORES' BALL 2,712 0 0 DUES 1,620 0 0 ELBA-MAR DAYS 800 0 0 CLUB PAPER EXPENSES 629 0 0 POSTAGE & PRINTING 414 0 0 TOTAL 163,753 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TERMINATED MEMBERS POINTS PD OUT -180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0780209
IRS990/TotalAssetsEOYAmt0831842
IRS990/TotalAssetsGrp/BOYAmt0780209
IRS990/TotalAssetsGrp/EOYAmt0831842
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0755659
IRS990/TotalGrossUBIAmt033014
IRS990/TotalLiabilitiesBOYAmt0152610
IRS990/TotalLiabilitiesEOYAmt0117394
IRS990/TotalLiabilitiesGrp/BOYAmt0152610
IRS990/TotalLiabilitiesGrp/EOYAmt0117394
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0627599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0714448
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt015000
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt038532
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt053532
IRS990/TotalProgramServiceRevenueAmt0809646
IRS990/TotalReportableCompFromOrgAmt02400
IRS990/TotalRevenueGrp/ExclusionAmt058641
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0751033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0842688
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt033014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0780209
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0831842
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 569
IRS990/USAddress/CityNm0GROSSE ILE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048138

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