Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2016 • 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
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$752,511
Up $48,520 (+6.9%) from 2015
Net Assets
Up$752,511
Up $48,520 (+6.9%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Down$278,537
Down $3,671 (-1.3%) from 2015
Expenses
Up$249,113
Up $1,158 (+0.5%) from 2015
Net Income
Down$29,424
Down $4,829 (-14%) from 2015
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 | $454,673 | $493,792 | ▲ $39,119 |
| Savings and Temporary Cash Investments | $235,637 | $246,112 | ▲ $10,475 |
| Cap Stk Tr Prin Current Funds | $197,318 | $206,719 | ▲ $9,401 |
| 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 | $703,991 | $752,511 | ▲ $48,520 |
| Other Assets Total | $416,358 | $454,399 | ▲ $38,041 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $703,991 | $752,511 | ▲ $48,520 |
| Total Liabilities and Net Assets / Fund Balance | $703,991 | $752,511 | ▲ $48,520 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $52,000 | - | - |
| Other Assets Org | $454,399 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kenneth Cox | Exec Directo | PT | $23,556 | $23,556 |
| Name | Title |
|---|---|
| Larry Illes | President |
| Ann Burroughs | Trustee |
| Barbara Perry | Trustee |
| Callie Furste | Trustee |
| Cathy Reed | Trustee |
| Ellie Mackinney | Trustee |
| Jason Burt | Trustee |
| Martha Reisner | Trustee |
| Nancy Gillet | Trustee |
| Steve Walton | Trustee |
| Tom Johnson | Trustee |
| Fred Lauerman | Past Preside |
| Julie Walton | Secretary |
| Gary Dawley | Treasurer |
| Ellie Mackinney | Vice Preside |
| SANDRA O'NEAL | Womens Assoc |
| Line Item | Amount |
|---|---|
| Other Expenses | $134,104 |
| Salaries, Compensation, and Employee Benefits | $109,509 |
| Grants and Similar Amounts Paid | $5,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $58,254 | $42,381 | - | $100,635 |
| Occupancy | $60,008 | - | - | $60,008 |
| Office Expenses | $11,205 | $7,188 | - | $18,393 |
| Payroll Taxes | $5,137 | $3,737 | - | $8,874 |
| Conferences and Meetings | $6,127 | - | - | $6,127 |
| Other Expenses | $5,663 | $35,343 | - | $5,663 |
| Grants to Domestic Orgs | $5,500 | - | - | $5,500 |
| Fees for Services Accounting | - | $2,723 | - | $2,723 |
| Fees for Service Investment Mgmnt Fees | - | $65 | - | $65 |
| Total Functional Expenses | $157,676 | $91,437 | $0 | $249,113 |
| 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.”
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 | 197318 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 206719 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 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 | 6127 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6127 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 38650 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7259 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12794 |
| IRS990/CYOtherExpensesAmt | 0 | 134104 |
| IRS990/CYOtherRevenueAmt | 0 | 5746 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 252738 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29424 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 109509 |
| IRS990/CYTotalExpensesAmt | 0 | 249113 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 278537 |
| 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 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 34752 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2723 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2723 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| 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 | 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/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/PersonNm | 0 | LARRY ILLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANN BURROUGHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON BURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELLIE MACKINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CATHY REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTHA REISNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY DAWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SANDRA O'NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRED LAUERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NANCY GILLET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CALLIE FURSTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TOM JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BARBARA PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEVE WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ELLIE MACKINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | 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 | 23556 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | WOMENS ASSOC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PAST PRESIDE |
| 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 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | 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 | 5500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 317187 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 42064 |
| 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/ExclusionAmt | 0 | 12674 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12794 |
| 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 | 703991 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 752511 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3414 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 3414 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -1266 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 19096 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60008 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60008 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7188 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11205 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18393 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 416358 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 454399 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROP TAX, INSURANCE, MISC |
| IRS990/OtherExpensesGrp/Desc | 1 | DANCES, OPERETTAS, DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5782 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5663 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41125 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5663 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 511190 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BULLETIN ADVERTISING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 362 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1970 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 362 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1970 |
| IRS990/OtherRevenueTotalAmt | 0 | 2332 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42381 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 58254 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 100635 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3737 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5137 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8874 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 52000 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 52000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LARRY ILLES |
| 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 | DOCK & MOORING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ARTS & CRAFTS FAIR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 154050 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28841 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 24225 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 13448 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 12752 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 154050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28841 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 24225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 13448 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 12752 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RECREATIONAL ACTIVITIES: WATERFRONT LESSONS, TENNIS LESSONS, SOFTBALL, SOCCER, VOLLEYBALL, OPERETTAS, AND OTHER RECREATION ACTIVITIES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 117424 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 228513 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY SUPPORT |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5500 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 5500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11677 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5600 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14356 |
| IRS990/PYOtherExpensesAmt | 0 | 141278 |
| IRS990/PYOtherRevenueAmt | 0 | 7691 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 248484 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34253 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 101077 |
| IRS990/PYTotalExpensesAmt | 0 | 247955 |
| IRS990/PYTotalRevenueAmt | 0 | 282208 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29424 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 7259 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 24225 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 454673 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 493792 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 235637 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 246112 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 52000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 52000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 454399 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 52000 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 454399 |
| 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/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 |
| 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 | 703991 |
| IRS990/TotalAssetsEOYAmt | 0 | 752511 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 703991 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 752511 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7259 |
| IRS990/TotalEmployeeCnt | 0 | 46 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 91437 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 157676 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 249113 |
| IRS990/TotalGrossUBIAmt | 0 | 5384 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 703991 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 752511 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19422 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 19422 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 157676 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 252738 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 23556 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12674 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 253220 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 278537 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 5384 |
| IRS990/TotalVolunteersCnt | 0 | 500 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 703991 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 752511 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4825 MARATHON DR |
| IRS990/USAddress/CityNm | 0 | MADISON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53705 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 18 |
| IRS990/VotingMembersIndependentCnt | 0 | 18 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://SUMMERASSEMBLY.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY DAWLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2313524751 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONGREGATIONAL SUMMER ASSEMBLY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONG |
| ReturnHeader/Filer/EIN | 0 | 381717198 |
| ReturnHeader/Filer/PhoneNum | 0 | 2313524751 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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