Civic Intelligence

Congregational Summer Assembly of Benzie County Michigan

990EZ • Fiscal year 2010 • EIN 38-1717198

Oct 01, 2009 to Sep 30, 2010 • Filed on May 10, 2011

2128 Pilgrim Hwy49635
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

17th percentile

-22%

Higher net margin than 17% of similar nonprofits.

2010 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$554,505

No earlier filing loaded for comparison.

Net Assets

$554,505

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$192,538

No earlier filing loaded for comparison.

Expenses

$235,665

No earlier filing loaded for comparison.

Net Income

-$43,127

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $554,505Net Assets 2010: $554,5052010Assets 2011: $539,177Liabilities 2011: $0Net Assets 2011: $539,1772011Assets 2012: $615,217Liabilities 2012: $0Net Assets 2012: $615,2172012Assets 2013: $636,307Liabilities 2013: $0Net Assets 2013: $636,3072013Assets 2014: $685,137Liabilities 2014: $0Net Assets 2014: $685,1372014Assets 2015: $703,991Liabilities 2015: $0Net Assets 2015: $703,9912015Assets 2016: $752,511Liabilities 2016: $0Net Assets 2016: $752,5112016Assets 2017: $755,202Liabilities 2017: $0Net Assets 2017: $755,2022017Assets 2018: $804,627Liabilities 2018: $0Net Assets 2018: $804,6272018Assets 2019: $791,702Liabilities 2019: $10,462Net Assets 2019: $781,2402019Assets 2020: $859,209Liabilities 2020: $3,838Net Assets 2020: $855,3712020Assets 2021: $1,034,204Liabilities 2021: $9,969Net Assets 2021: $1,024,2352021Assets 2022: $986,663Liabilities 2022: $11,254Net Assets 2022: $975,4092022Assets 2023: $1,043,725Liabilities 2023: $9,572Net Assets 2023: $1,034,1532023Assets 2024: $1,271,547Liabilities 2024: $10,901Net Assets 2024: $1,260,6462024

Highlighted filing

2010

Assets$554,505
Liabilities-
Net Assets$554,505

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $192,538Expenses 2010: $235,665Net Income 2010: -$43,1272010Expenses 2011: $195,2772011Expenses 2012: $206,3152012Revenue 2013: $262,677Expenses 2013: $258,131Net Income 2013: $4,5462013Revenue 2014: $343,181Expenses 2014: $310,361Net Income 2014: $32,8202014Revenue 2015: $282,208Expenses 2015: $247,955Net Income 2015: $34,2532015Revenue 2016: $278,537Expenses 2016: $249,113Net Income 2016: $29,4242016Revenue 2017: $267,447Expenses 2017: $295,613Net Income 2017: -$28,1662017Revenue 2018: $326,317Expenses 2018: $279,946Net Income 2018: $46,3712018Revenue 2019: $308,002Expenses 2019: $325,690Net Income 2019: -$17,6882019Revenue 2020: $262,220Expenses 2020: $199,276Net Income 2020: $62,9442020Revenue 2021: $367,985Expenses 2021: $290,947Net Income 2021: $77,0382021Revenue 2022: $437,893Expenses 2022: $415,321Net Income 2022: $22,5722022Revenue 2023: $492,093Expenses 2023: $477,842Net Income 2023: $14,2512023Revenue 2024: $598,442Expenses 2024: $496,642Net Income 2024: $101,8002024

Highlighted filing

2010

Revenue$192,538
Expenses$235,665
Net Income-$43,127
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
May 10, 2011
Return Version
2009v1.3
Mission and Program Overview

Mission

Religious and recreational activities. Religious activities include church services, music, sunday school classes, bible study and other related activities. Recreational activities include waterfront lessons, tennis lessons, softball, soccer, volleyball, operettas and other recreational activities.

Filing and Contact Details

Filer

EIN
38-1717198
Raw XML Appendix110 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
CompensationExplanation/Compensation/PersonName0KENNETH COX
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0251574
IRS990EZ/CashSavingsAndInvestments/EOY0213649
IRS990EZ/ContributionsGiftsGrantsEtc03208
IRS990EZ/CostOfGoodsSold065726
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-43127
IRS990EZ/FeesAndOthPymtToIndContractors01843
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0-5767
IRS990EZ/GrossReceipts0258264
IRS990EZ/GrossSalesOfInventory059959
IRS990EZ/InvestmentIncome013219
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0157701
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0568470
IRS990EZ/NetAssetsOrFundBalancesBOY0568470
IRS990EZ/NetAssetsOrFundBalances/EOY0554505
IRS990EZ/NetAssetsOrFundBalancesEOY0554505
IRS990EZ/OccupancyRentUtilitiesAndMaint054411
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107042 E MOUNTAIN BRUSH CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HIGHLAND RANCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation018616
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KENNETH COX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC. DIRECT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY0316896
IRS990EZ/OtherAssetsTotal/EOY0340856
IRS990EZ/OtherChangesInNetAssets029162
IRS990EZ/OtherExpensesTotal082171
IRS990EZ/OtherRevenueTotal03348
IRS990EZ/PrimaryExemptPurpose0RELIGIOUS AND RECREATIONAL ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RELIGIOUS ACTIVITIES: CHURCH SERVICES, MUSIC, SUNDAY SCHOOL CLASSES, BIBLE STUDY AND OTHER RELATED ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1RECREATIONAL ACTIVITIES: WATERFRONT LESSONS, TENNIS LESSONS, SOFTBALL, SOCCER, VOLLEYBALL, OPERETTAS, AND OTHER RECREATION ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028677
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1130825
IRS990EZ/ProgramServiceRevenue020829
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits097240
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102128 PILGRIM HWY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FRANKFORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049635
IRS990EZ/TheBooksAreInCareOf/NamePerson0GARY DAWLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02313524751
IRS990EZ/TotalAssets/BOY0568470
IRS990EZ/TotalAssets/EOY0554505
IRS990EZ/TotalExpenses0235665
IRS990EZ/TotalProgramServiceExpenses0159502
IRS990EZ/TotalRevenue0192538
IRS990EZ/WebSite0N/A
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/Volunteers0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0381717198
ReturnHeader/Filer/Name/BusinessNameLine10CONGREGATIONAL SUMMER ASSEMBLY
ReturnHeader/Filer/NameControl0CONG
ReturnHeader/Filer/Phone02313524751
ReturnHeader/Filer/USAddress/AddressLine102128 PILGRIM HWY
ReturnHeader/Filer/USAddress/City0FRANKFORT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049635
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-05-10
ReturnHeader/Officer/Name0GARY DAWLEY
ReturnHeader/Officer/Phone02313524751
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOLDREY SENCHUK ROULEAU & WILLIAMS CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10117 S STATE AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALPENA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0497072844
ReturnHeader/Preparer/Name0MARIE F WILLIAMS
ReturnHeader/Preparer/Phone09893569065
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-05-13T15:29:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.01$1.26$0.60$0.50$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.03$0.49$0.48$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.01$0.98$0.44$0.42$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.02$0.37$0.29$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.26$0.20$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.78$0.31$0.33$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.33$0.28$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.27$0.30$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.28$0.25$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.28$0.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.34$0.31$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.26$0.26$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$0.19$0.24$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)4 • $500k-$1M nonprofits