Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2015 • EIN 38-1717198
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$703,991
Up $18,854 (+2.8%) from 2014
Net Assets
Up$703,991
Up $18,854 (+2.8%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue
Down$282,208
Down $60,973 (-18%) from 2014
Expenses
Down$247,955
Down $62,406 (-20%) from 2014
Net Income
Up$34,253
Up $1,433 (+4.4%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $455,562 | $454,673 | ▼ $889 |
| Savings and Temporary Cash Investments | $200,258 | $235,637 | ▲ $35,379 |
| Cap Stk Tr Prin Current Funds | $177,575 | $197,318 | ▲ $19,743 |
| Land, Buildings, and Equipment, Net | $52,000 | $52,000 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $52,000 | $52,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | - | $-4 | - |
| Total Assets | $685,137 | $703,991 | ▲ $18,854 |
| Other Assets Total | $432,879 | $416,358 | ▼ $16,521 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $685,137 | $703,991 | ▲ $18,854 |
| Total Liabilities and Net Assets / Fund Balance | $685,137 | $703,991 | ▲ $18,854 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $52,000 | - | - |
| Other Assets Org | $416,358 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kenneth Cox | Exec Directo | PT | $23,009 | $23,009 |
| Name | Title |
|---|---|
| Jennifer Daly | President |
| Ann Burroughs | Trustee |
| Cathy Reed | Trustee |
| Darcy Howe | Trustee |
| Dennis Nahnsen | Trustee |
| Ellie Mackinney | Trustee |
| Frank Perry Sr | Trustee |
| Jason Burt | Trustee |
| Jeff Bingham | Trustee |
| Larry Illes | Trustee |
| Lou Rollinson | Trustee |
| Martha Reisner | Trustee |
| Mary Gosnell | Trustee |
| Matt Petrick | Trustee |
| Fred Lauerman | Past Preside |
| Julie Walton | Secretary |
| Gary Dawley | Treasurer |
| Beth Wolszon | Vice Preside |
| Beth Congbalay | Womens Assoc |
| Line Item | Amount |
|---|---|
| Other Expenses | $141,278 |
| Salaries, Compensation, and Employee Benefits | $101,077 |
| Grants and Similar Amounts Paid | $5,600 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $52,548 | $40,882 | - | $93,430 |
| Occupancy | $53,861 | - | - | $53,861 |
| Office Expenses | $15,875 | $7,306 | - | $23,181 |
| Payroll Taxes | $4,301 | $3,346 | - | $7,647 |
| Other Expenses | $5,856 | $39,823 | - | $5,856 |
| Grants to Domestic Orgs | $5,600 | - | - | $5,600 |
| Conferences and Meetings | $4,746 | - | - | $4,746 |
| Fees for Services Accounting | - | $2,837 | - | $2,837 |
| Fees for Service Investment Mgmnt Fees | - | $65 | - | $65 |
| Total Functional Expenses | $153,696 | $94,259 | $0 | $247,955 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board is elected by the general voting membership at an annual meeting. The officers are then elected by the board at a reorganization meeting immediately following the annual meeting.”
“Board actions that would cause a substantial change in the natural appearance of the assembly; involve a substantial change in uses or availability for sale of assembly property; involve a major purchase of additional assembly property; or authorize any basic change in the character of the program of the assembly would be submitted for approval by a cote of the members of the assembly at the annual meeting. Other management type decisions would be made by the board of trustees.”
“The annual 990 is prepared from information reviewed and approved by the board. The treasurer reviews the 990 and signs off prior to submittal of the form.”
“The board of directors reviews the compensation of the organization's executive director annually and documents the review and approval.”
“No documents available to the public”
“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.”
“Unrealized gain on investments 0 unrealized loss on investments 15,399”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GARY DAWLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9893566613 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 392 LONG RAPIDS RD |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 392 LONG RAPIDS RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALPENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49707 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 177575 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 197318 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -4 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4746 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4746 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 46565 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11677 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5600 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14356 |
| IRS990/CYOtherExpensesAmt | 0 | 141278 |
| IRS990/CYOtherRevenueAmt | 0 | 7691 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 248484 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 34253 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 101077 |
| IRS990/CYTotalExpensesAmt | 0 | 247955 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 282208 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | RELIGIOUS ACTIVITIES: CHURCH SERVICES, MUSIC, SUNDAY SCHOOL CLASSES, BIBLE STUDY AND OTHER RELATED ACTIVITIES |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 35673 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2837 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2837 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 65 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 65 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER DALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARCY HOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANK PERRY SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATT PETRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETH WOLSZON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF BINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY GOSNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARRY ILLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DENNIS NAHNSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LOU ROLLINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANN BURROUGHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JASON BURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELLIE MACKINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CATHY REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARTHA REISNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JULIE WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GARY DAWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BETH CONGBALAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | FRED LAUERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KENNETH COX |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 23009 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | WOMENS ASSOC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXEC DIRECTO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1931 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5600 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5600 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 328773 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 51612 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14356 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14356 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 52000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 52000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 52000 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 685137 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 703991 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5047 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 5047 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53861 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53861 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7306 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15875 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23181 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 432879 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 416358 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -15399 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROP TAX, INSURANCE, MISC |
| IRS990/OtherExpensesGrp/Desc | 1 | DANCES, OPERETTAS, DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5856 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50732 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5856 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 511190 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BULLETIN ADVERTISING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 226 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2418 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 226 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 2418 |
| IRS990/OtherRevenueTotalAmt | 0 | 2644 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40882 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 52548 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 93430 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3346 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4301 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7647 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 52000 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 52000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GARY DAWLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSEMBLY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ASSOC MEMBER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PILGRIM FUND COST SHARE REIMB |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ARTS & CRAFTS FAIR |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DOCK & MOORING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 153782 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29497 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 17532 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 15063 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 13111 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 153782 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29497 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 17532 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 15063 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 13111 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RECREATIONAL ACTIVITIES: WATERFRONT LESSONS, TENNIS LESSONS, SOFTBALL, SOCCER, VOLLEYBALL, OPERETTAS, AND OTHER RECREATION ACTIVITIES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 112423 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY SUPPORT |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5600 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 5600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 67404 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6640 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17814 |
| IRS990/PYOtherExpensesAmt | 0 | 196251 |
| IRS990/PYOtherRevenueAmt | 0 | 2292 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 255671 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32820 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 107470 |
| IRS990/PYTotalExpensesAmt | 0 | 310361 |
| IRS990/PYTotalRevenueAmt | 0 | 343181 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34253 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 11677 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 455562 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 454673 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 200258 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 235637 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 52000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 52000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 416358 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 52000 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 416358 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD IS ELECTED BY THE GENERAL VOTING MEMBERSHIP AT AN ANNUAL MEETING. THE OFFICERS ARE THEN ELECTED BY THE BOARD AT A REORGANIZATION MEETING IMMEDIATELY FOLLOWING THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD ACTIONS THAT WOULD CAUSE A SUBSTANTIAL CHANGE IN THE NATURAL APPEARANCE OF THE ASSEMBLY; INVOLVE A SUBSTANTIAL CHANGE IN USES OR AVAILABILITY FOR SALE OF ASSEMBLY PROPERTY; INVOLVE A MAJOR PURCHASE OF ADDITIONAL ASSEMBLY PROPERTY; OR AUTHORIZE ANY BASIC CHANGE IN THE CHARACTER OF THE PROGRAM OF THE ASSEMBLY WOULD BE SUBMITTED FOR APPROVAL BY A COTE OF THE MEMBERS OF THE ASSEMBLY AT THE ANNUAL MEETING. OTHER MANAGEMENT TYPE DECISIONS WOULD BE MADE BY THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ANNUAL 990 IS PREPARED FROM INFORMATION REVIEWED AND APPROVED BY THE BOARD. THE TREASURER REVIEWS THE 990 AND SIGNS OFF PRIOR TO SUBMITTAL OF THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR ANNUALLY AND DOCUMENTS THE REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UNREALIZED GAIN ON INVESTMENTS 0 UNREALIZED LOSS ON INVESTMENTS 15,399 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 685137 |
| IRS990/TotalAssetsEOYAmt | 0 | 703991 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 685137 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 703991 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 11677 |
| IRS990/TotalEmployeeCnt | 0 | 56 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 94259 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 153696 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 247955 |
| IRS990/TotalGrossUBIAmt | 0 | 7465 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 685137 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 703991 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19499 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 19499 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 153696 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 248484 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 23009 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 263066 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 282208 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 7465 |
| IRS990/TotalVolunteersCnt | 0 | 500 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 685137 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 703991 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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