Civic Intelligence

Congregational Summer Assembly of Benzie County Michigan

990 • Fiscal year 2015 • EIN 38-1717198

Oct 01, 2014 to Sep 30, 2015 • Filed on May 06, 2016

2128 Pilgrim HwyFrankfort, MI 49635

(231) 352-4751

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$23,009

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Asset Growth

57th percentile

2.8%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

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

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

2015

Assets$703,991
Liabilities$0
Net Assets$703,991

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

2015

Revenue$282,208
Expenses$247,955
Net Income$34,253
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 6, 2016
Return Version
2014v6.0
Gross Receipts
$328,773
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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Land$52,000--
Other Assets Org$416,358--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth CoxExec DirectoPT$23,009$23,009

Board Members and Trustees

NameTitle
Jennifer DalyPresident
Ann BurroughsTrustee
Cathy ReedTrustee
Darcy HoweTrustee
Dennis NahnsenTrustee
Ellie MackinneyTrustee
Frank Perry SrTrustee
Jason BurtTrustee
Jeff BinghamTrustee
Larry IllesTrustee
Lou RollinsonTrustee
Martha ReisnerTrustee
Mary GosnellTrustee
Matt PetrickTrustee
Fred LauermanPast Preside
Julie WaltonSecretary
Gary DawleyTreasurer
Beth WolszonVice Preside
Beth CongbalayWomens Assoc
Revenue and Support

Revenue Composition

Contributions and Grants
$11,677
Program Service Revenue
$248,484
Investment Income
$14,356
Other Revenue
$7,691
Change in Net Assets
$34,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 7A

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.

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

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.

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

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.

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

The board of directors reviews the compensation of the organization's executive director annually and documents the review and approval.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Congregational Summer Assembly
EIN
38-1717198
Phone
2313524751
Address
2128 PILGRIM HWY, FRANKFORT, MI 49635

Signing Officer

Name
Gary Dawley
Title
Treasurer
Phone
2313524751
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Dawley
Formed
1931
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
18
Employees
56
Volunteers
500

Preparer

Firm
Boldrey Senchuk Rouleau & Williams Cpas
Address
117 S STATE AVE, ALPENA, MI 49707-2844
Preparer
Marie F Williams CPA
Phone
9893569065
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Part XI, Line 9

Unrealized gain on investments 0 unrealized loss on investments 15,399

Raw XML AppendixShowing 400 of 435 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RELIGIOUS 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/PersonNm0GARY DAWLEY
IRS990/BooksInCareOfDetail/PhoneNum09893566613
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0392 LONG RAPIDS RD
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0392 LONG RAPIDS RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALPENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049707
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0177575
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0197318
IRS990/CashNonInterestBearingGrp/EOYAmt0-4
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04746
IRS990/ConferencesMeetingsGrp/TotalAmt04746
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt046565
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011677
IRS990/CYGrantsAndSimilarPaidAmt05600
IRS990/CYInvestmentIncomeAmt014356
IRS990/CYOtherExpensesAmt0141278
IRS990/CYOtherRevenueAmt07691
IRS990/CYProgramServiceRevenueAmt0248484
IRS990/CYRevenuesLessExpensesAmt034253
IRS990/CYSalariesCompEmpBnftPaidAmt0101077
IRS990/CYTotalExpensesAmt0247955
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0282208
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0RELIGIOUS ACTIVITIES: CHURCH SERVICES, MUSIC, SUNDAY SCHOOL CLASSES, BIBLE STUDY AND OTHER RELATED ACTIVITIES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt035673
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02837
IRS990/FeesForServicesAccountingGrp/TotalAmt02837
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt065
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt065
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1925.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER DALY
IRS990/Form990PartVIISectionAGrp/PersonNm1DARCY HOWE
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK PERRY SR
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT PETRICK
IRS990/Form990PartVIISectionAGrp/PersonNm4BETH WOLSZON
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF BINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY GOSNELL
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY ILLES
IRS990/Form990PartVIISectionAGrp/PersonNm8DENNIS NAHNSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9LOU ROLLINSON
IRS990/Form990PartVIISectionAGrp/PersonNm10ANN BURROUGHS
IRS990/Form990PartVIISectionAGrp/PersonNm11JASON BURT
IRS990/Form990PartVIISectionAGrp/PersonNm12ELLIE MACKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm13CATHY REED
IRS990/Form990PartVIISectionAGrp/PersonNm14MARTHA REISNER
IRS990/Form990PartVIISectionAGrp/PersonNm15JULIE WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm16GARY DAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17BETH CONGBALAY
IRS990/Form990PartVIISectionAGrp/PersonNm18FRED LAUERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19KENNETH COX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1923009
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17WOMENS ASSOC
IRS990/Form990PartVIISectionAGrp/TitleTxt18PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXEC DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01931
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05600
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0328773
IRS990/GrossSalesOfInventoryAmt051612
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014356
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014356
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052000
IRS990/LandBldgEquipCostOrOtherBssAmt052000
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RELIGIOUS 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0685137
IRS990/NetAssetsOrFundBalancesEOYAmt0703991
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05047
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05047
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt053861
IRS990/OccupancyGrp/TotalAmt053861
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07306
IRS990/OfficeExpensesGrp/ProgramServicesAmt015875
IRS990/OfficeExpensesGrp/TotalAmt023181
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0432879
IRS990/OtherAssetsTotalGrp/EOYAmt0416358
IRS990/OtherChangesInNetAssetsAmt0-15399
IRS990/OtherExpensesGrp/Desc0PROP TAX, INSURANCE, MISC
IRS990/OtherExpensesGrp/Desc1DANCES, OPERETTAS, DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039823
IRS990/OtherExpensesGrp/ProgramServicesAmt010909
IRS990/OtherExpensesGrp/ProgramServicesAmt15856
IRS990/OtherExpensesGrp/TotalAmt050732
IRS990/OtherExpensesGrp/TotalAmt15856
IRS990/OtherRevenueMiscGrp/BusinessCd0511190
IRS990/OtherRevenueMiscGrp/Desc0BULLETIN ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1OTHER MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02418
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1226
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02418
IRS990/OtherRevenueTotalAmt02644
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040882
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052548
IRS990/OtherSalariesAndWagesGrp/TotalAmt093430
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03346
IRS990/PayrollTaxesGrp/ProgramServicesAmt04301
IRS990/PayrollTaxesGrp/TotalAmt07647
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt052000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt052000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GARY DAWLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ASSEMBLY FEES
IRS990/ProgramServiceRevenueGrp/Desc1ASSOC MEMBER FEES
IRS990/ProgramServiceRevenueGrp/Desc2PILGRIM FUND COST SHARE REIMB
IRS990/ProgramServiceRevenueGrp/Desc3ARTS & CRAFTS FAIR
IRS990/ProgramServiceRevenueGrp/Desc4DOCK & MOORING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413111
IRS990/ProgSrvcAccomActy2Grp/Desc0RECREATIONAL ACTIVITIES: WATERFRONT LESSONS, TENNIS LESSONS, SOFTBALL, SOCCER, VOLLEYBALL, OPERETTAS, AND OTHER RECREATION ACTIVITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0112423
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SUPPORT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05600
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067404
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06640
IRS990/PYInvestmentIncomeAmt017814
IRS990/PYOtherExpensesAmt0196251
IRS990/PYOtherRevenueAmt02292
IRS990/PYProgramServiceRevenueAmt0255671
IRS990/PYRevenuesLessExpensesAmt032820
IRS990/PYSalariesCompEmpBnftPaidAmt0107470
IRS990/PYTotalExpensesAmt0310361
IRS990/PYTotalRevenueAmt0343181
IRS990/ReconcilationRevenueExpnssAmt034253
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt011677
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0455562
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0454673
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200258
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235637
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt052000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt052000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0416358
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0416358
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELIGIOUS 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/ExplanationTxt1THE 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/ExplanationTxt2BOARD 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/ExplanationTxt3THE 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/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR ANNUALLY AND DOCUMENTS THE REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNREALIZED GAIN ON INVESTMENTS 0 UNREALIZED LOSS ON INVESTMENTS 15,399
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0685137
IRS990/TotalAssetsEOYAmt0703991
IRS990/TotalAssetsGrp/BOYAmt0685137
IRS990/TotalAssetsGrp/EOYAmt0703991
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011677
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153696
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247955
IRS990/TotalGrossUBIAmt07465
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0685137
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0703991
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt019499
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt019499
IRS990/TotalProgramServiceExpensesAmt0153696
IRS990/TotalProgramServiceRevenueAmt0248484
IRS990/TotalReportableCompFromOrgAmt023009
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0263066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282208
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07465
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0685137
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0703991
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X

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
2015Detailed filing. Detailed filing data is available for this year.$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. 2015 filings • 501(c)4 • $500k-$1M nonprofits