Civic Intelligence

Congregational Summer Assembly of Benzie County Michigan

990 • Fiscal year 2017 • EIN 38-1717198

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 22, 2018

Organization ProfileSUMMERASSEMBLY.ORG
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.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.00x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$24,235

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

41st percentile

0.4%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-4.0%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$755,202

Up $2,691 (+0.4%) from 2016

Net Assets

Up

$755,202

Up $2,691 (+0.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin20th percentile

Revenue

Down

$267,447

Down $11,090 (-4.0%) from 2016

Expenses

Up

$295,613

Up $46,500 (+19%) from 2016

Net Income

Down

-$28,166

Down $57,590 (-196%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2017

Assets$755,202
Liabilities$0
Net Assets$755,202
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

2017

Revenue$267,447
Expenses$295,613
Net Income-$28,166
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 22, 2018
Return Version
2016v3.1
Gross Receipts
$305,510
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$493,792$538,503▲ $44,711
Investments in Publicly Traded Securities$454,399$480,612▲ $26,213
Savings and Temporary Cash Investments$246,112$222,590▼ $23,522
Cap Stk Tr Prin Current Funds$206,719$164,699▼ $42,020
Land, Buildings, and Equipment, Net$52,000$52,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$52,000$52,000→ $0
Total Assets$752,511$755,202▲ $2,691
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$752,511$755,202▲ $2,691
Total Liabilities and Net Assets / Fund Balance$752,511$755,202▲ $2,691

Asset Categories

AssetBook ValueDepreciationBasis
Land$52,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$487,294-▲ $51,274-$538,503
2016$455,589-▲ $31,770-$487,294
2015$449,063$7,690▼ $1,099-$455,589
2014$415,387-▲ $33,741-$449,063
2013$385,390-▲ $30,062-$415,387
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth CoxExec DirectoPT$24,235$24,235

Board Members and Trustees

NameTitle
Larry IllesPresident
Ann BurroughsTrustee
Barbara PerryTrustee
Callie GrumanTrustee
Cathy ReedTrustee
Chris DeckerTrustee
Eric BuzzellTrustee
Jason BurtTrustee
Jonathan BuntainTrustee
Liz Kucera GriffinTrustee
Martha ReisnerTrustee
Nancy GilletTrustee
Steve WaltonTrustee
Tom CampbellTrustee
Tom JohnsonTrustee
Jennifer DalyPast Preside
Julie WaltonSecretary
Gary DawleyTreasurer
Ellie MackinneyVice Preside
SANDRA O'NEALWomens Assoc
Revenue and Support

Revenue Composition

Contributions and Grants
$1,149
Program Service Revenue
$251,114
Investment Income
$14,004
Other Revenue
$1,180
Change in Net Assets
$-28,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,195
Salaries, Compensation, and Employee Benefits$113,668
Grants and Similar Amounts Paid$6,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,229$42,934-$104,163
Occupancy$17,473$69,891-$87,364
Office Expenses$7,047$7,702-$14,749
Payroll Taxes$5,587$3,918-$9,505
Conferences and Meetings$7,581--$7,581
Grants to Domestic Orgs$6,750--$6,750
Other Expenses$3,081$35,380-$3,081
Fees for Services Accounting-$2,680-$2,680
Fees for Service Investment Mgmnt Fees-$65-$65
Total Functional Expenses$133,043$162,570$0$295,613
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 vote 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
2018-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Illes
Formed
1931
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
18
Employees
47
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

“ROUNDING 4”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To provide financial support for capital improvements, such as repairs and/or maintenance of capital assets, replacement of capital assets, and new undertakings or significant modification to existing assets, and to provide financial support for the programs of the assembly.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt20EXEC DIRECTO
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IRS990/FormationYr01931
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06750
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06750
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0305510
IRS990/GrossSalesOfInventoryAmt034704
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt013921
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014004
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0454399
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0480612
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/NetAssetsOrFundBalancesBOYAmt0752511
IRS990/NetAssetsOrFundBalancesEOYAmt0755202
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3359
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-3359
IRS990/NetUnrelatedBusTxblIncmAmt0-7199
IRS990/NetUnrlzdGainsLossesInvstAmt037353
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt069891
IRS990/OccupancyGrp/ProgramServicesAmt017473
IRS990/OccupancyGrp/TotalAmt087364
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07702
IRS990/OfficeExpensesGrp/ProgramServicesAmt07047
IRS990/OfficeExpensesGrp/TotalAmt014749
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt04
IRS990/OtherExpensesGrp/Desc0PROP TAX, INSURANCE, MISC
IRS990/OtherExpensesGrp/Desc1DANCES, OPERETTAS, DUES
IRS990/OtherExpensesGrp/Desc2RECREATIONAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035380
IRS990/OtherExpensesGrp/ProgramServicesAmt014524
IRS990/OtherExpensesGrp/ProgramServicesAmt19771
IRS990/OtherExpensesGrp/ProgramServicesAmt23081
IRS990/OtherExpensesGrp/TotalAmt049904
IRS990/OtherExpensesGrp/TotalAmt19771
IRS990/OtherExpensesGrp/TotalAmt23081
IRS990/OtherRevenueMiscGrp/BusinessCd0511190
IRS990/OtherRevenueMiscGrp/Desc0BULLETIN ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1OTHER MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01724
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02815
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11724
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02815
IRS990/OtherRevenueTotalAmt04539
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061229
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104163
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03918
IRS990/PayrollTaxesGrp/ProgramServicesAmt05587
IRS990/PayrollTaxesGrp/TotalAmt09505
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt052000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt052000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LARRY ILLES
IRS990/PriorPeriodAdjustmentsAmt0-6500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ASSEMBLY FEES
IRS990/ProgramServiceRevenueGrp/Desc1ASSOC MEMBER FEES
IRS990/ProgramServiceRevenueGrp/Desc2PILGRIM FUND COST SHARE REIMB
IRS990/ProgramServiceRevenueGrp/Desc3DOCK & MOORING FEES
IRS990/ProgramServiceRevenueGrp/Desc4ARTS & CRAFTS FAIR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411610
IRS990/ProgSrvcAccomActy2Grp/Desc0RECREATIONAL ACTIVITIES: WATERFRONT LESSONS, TENNIS LESSONS, SOFTBALL, SOCCER, VOLLEYBALL, OPERETTAS, AND OTHER RECREATION ACTIVITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076799
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0228203
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SUPPORT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06750
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07259
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05500
IRS990/PYInvestmentIncomeAmt012794
IRS990/PYOtherExpensesAmt0134104
IRS990/PYOtherRevenueAmt05746
IRS990/PYProgramServiceRevenueAmt0252738
IRS990/PYRevenuesLessExpensesAmt029424
IRS990/PYSalariesCompEmpBnftPaidAmt0109509
IRS990/PYTotalExpensesAmt0249113
IRS990/PYTotalRevenueAmt0278537
IRS990/ReconcilationRevenueExpnssAmt0-28166
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01149
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022911
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0493792
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0538503
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0222590
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt065
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0487294
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0538503
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt051274
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt065
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0455589
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0487294
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031770
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt065
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0449063
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07690
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0455589
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1099
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt065
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0415387
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0449063
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033741
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt065
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0385390
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0415387
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030062
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt052000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt052000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FINANCIAL SUPPORT FOR CAPITAL IMPROVEMENTS, SUCH AS REPAIRS AND/OR MAINTENANCE OF CAPITAL ASSETS, REPLACEMENT OF CAPITAL ASSETS, AND NEW UNDERTAKINGS OR SIGNIFICANT MODIFICATION TO EXISTING ASSETS, AND TO PROVIDE FINANCIAL SUPPORT FOR THE PROGRAMS OF THE ASSEMBLY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052000
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 VOTE 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/ExplanationTxt6ROUNDING 4
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$755,202
Liabilities
$0
Net assets
$755,202
Revenue
$267,447
Expenses
$295,613
Net income
-$28,166
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
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.27$0.30$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.28$0.25$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.28$0.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.34$0.31$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.26$0.26$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$0.19$0.24$0.04
Peer Organizations

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