Civic Intelligence

Congregational Summer Assembly of Benzie County Michigan

990 • Fiscal year 2018 • EIN 38-1717198

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 24, 2019

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

34th percentile

0.00x

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.00x

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

69th percentile

6.5%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$804,627

Up $49,425 (+6.5%) from 2017

Net Assets

Up

$804,627

Up $49,425 (+6.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin65th percentile

Revenue

Up

$326,317

Up $58,870 (+22%) from 2017

Expenses

Down

$279,946

Down $15,667 (-5.3%) from 2017

Net Income

Up

$46,371

Up $74,537 (+265%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$804,627
Liabilities$0
Net Assets$804,627
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$326,317
Expenses$279,946
Net Income$46,371
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 24, 2019
Return Version
2017v2.3
Gross Receipts
$369,761
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$538,503$579,750▲ $41,247
Investments in Publicly Traded Securities$480,612$433,615▼ $46,997
Savings and Temporary Cash Investments$222,590$319,012▲ $96,422
Cap Stk Tr Prin Current Funds$164,699$172,877▲ $8,178
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$755,202$804,627▲ $49,425
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$755,202$804,627▲ $49,425
Total Liabilities and Net Assets / Fund Balance$755,202$804,627▲ $49,425

Asset Categories

AssetBook ValueDepreciationBasis
Land$52,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$538,502-▲ $42,406-$579,750
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
Compensation and Service Providers
Top Officer Pay70th percentile

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
Kenneth CoxExec Directo
Jennifer DalyPast Preside
Julie WaltonSecretary
Gary DawleyTreasurer
Ellie MackinneyVice Preside
SANDRA O'NEALWomens Assoc
Revenue and Support

Revenue Composition

Contributions and Grants
$5,422
Program Service Revenue
$279,980
Investment Income
$39,552
Other Revenue
$1,363
Change in Net Assets
$46,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,447
Salaries, Compensation, and Employee Benefits$130,399
Grants and Similar Amounts Paid$6,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,560$46,128-$117,688
Occupancy$12,086$48,345-$60,431
Office Expenses$8,524$14,064-$22,588
Payroll Taxes$7,729$4,982-$12,711
Conferences and Meetings$8,494--$8,494
Grants to Domestic Orgs$6,100--$6,100
Fees for Services Accounting-$4,246-$4,246
Other Expenses$2,402$30,550-$2,402
Total Functional Expenses$131,631$148,315$0$279,946
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
2019-06-24
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 -1”

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.”

Raw XML AppendixShowing 400 of 456 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/BOYAmt0164699
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0172877
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08494
IRS990/ConferencesMeetingsGrp/TotalAmt08494
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt043444
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05422
IRS990/CYGrantsAndSimilarPaidAmt06100
IRS990/CYInvestmentIncomeAmt039552
IRS990/CYOtherExpensesAmt0143447
IRS990/CYOtherRevenueAmt01363
IRS990/CYProgramServiceRevenueAmt0279980
IRS990/CYRevenuesLessExpensesAmt046371
IRS990/CYSalariesCompEmpBnftPaidAmt0130399
IRS990/CYTotalExpensesAmt0279946
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0326317
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/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt031346
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04246
IRS990/FeesForServicesAccountingGrp/TotalAmt04246
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/IndividualTrusteeOrDirectorInd19X
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/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY ILLES
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN BURROUGHS
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON BURT
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHY REED
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTHA REISNER
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY DAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDRA O'NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY GILLET
IRS990/Form990PartVIISectionAGrp/PersonNm9CALLIE GRUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11BARBARA PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm13ELLIE MACKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER DALY
IRS990/Form990PartVIISectionAGrp/PersonNm15JONATHAN BUNTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm16ERIC BUZZELL
IRS990/Form990PartVIISectionAGrp/PersonNm17TOM CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRIS DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm19LIZ KUCERA GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm20KENNETH 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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7WOMENS ASSOC
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXEC DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01931
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06100
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0369761
IRS990/GrossSalesOfInventoryAmt041893
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt013456
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026096
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039552
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0480612
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0433615
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/NetAssetsOrFundBalancesBOYAmt0755202
IRS990/NetAssetsOrFundBalancesEOYAmt0804627
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1551
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1551
IRS990/NetUnrelatedBusTxblIncmAmt0-5818
IRS990/NetUnrlzdGainsLossesInvstAmt03055
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt048345
IRS990/OccupancyGrp/ProgramServicesAmt012086
IRS990/OccupancyGrp/TotalAmt060431
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014064
IRS990/OfficeExpensesGrp/ProgramServicesAmt08524
IRS990/OfficeExpensesGrp/TotalAmt022588
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0PROP TAX, INSURANCE, MISC
IRS990/OtherExpensesGrp/Desc1DANCES, OPERETTAS, DUES
IRS990/OtherExpensesGrp/Desc2RECREATIONAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030550
IRS990/OtherExpensesGrp/ProgramServicesAmt06571
IRS990/OtherExpensesGrp/ProgramServicesAmt18165
IRS990/OtherExpensesGrp/ProgramServicesAmt22402
IRS990/OtherExpensesGrp/TotalAmt037121
IRS990/OtherExpensesGrp/TotalAmt18165
IRS990/OtherExpensesGrp/TotalAmt22402
IRS990/OtherRevenueMiscGrp/BusinessCd0511190
IRS990/OtherRevenueMiscGrp/Desc0BULLETIN ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1OTHER MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0539
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1539
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02375
IRS990/OtherRevenueTotalAmt02914
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071560
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117688
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04982
IRS990/PayrollTaxesGrp/ProgramServicesAmt07729
IRS990/PayrollTaxesGrp/TotalAmt012711
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt052000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt052000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LARRY ILLES
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/RelatedOrExemptFuncIncomeAmt0162715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414192
IRS990/ProgSrvcAccomActy2Grp/Desc0RECREATIONAL ACTIVITIES: WATERFRONT LESSONS, TENNIS LESSONS, SOFTBALL, SOCCER, VOLLEYBALL, OPERETTAS, AND OTHER RECREATION ACTIVITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt094185
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0258476
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SUPPORT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06100
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01149
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06750
IRS990/PYInvestmentIncomeAmt014004
IRS990/PYOtherExpensesAmt0175195
IRS990/PYOtherRevenueAmt01180
IRS990/PYProgramServiceRevenueAmt0251114
IRS990/PYRevenuesLessExpensesAmt0-28166
IRS990/PYSalariesCompEmpBnftPaidAmt0113668
IRS990/PYTotalExpensesAmt0295613
IRS990/PYTotalRevenueAmt0267447
IRS990/ReconcilationRevenueExpnssAmt046371
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt05422
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021504
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0538503
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0579750
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0222590
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0319012
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0538502
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0579750
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt042406
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt065
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0487294
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0538503
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051274
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt065
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0455589
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0487294
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031770
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt065
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0449063
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07690
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0455589
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1099
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt065
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0415387
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0449063
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033741
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 -1
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/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0755202
IRS990/TotalAssetsEOYAmt0804627
IRS990/TotalAssetsGrp/BOYAmt0755202
IRS990/TotalAssetsGrp/EOYAmt0804627
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05422
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148315
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131631
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279946
IRS990/TotalGrossUBIAmt0824
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0755202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0804627

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$804,627
Liabilities
$0
Net assets
$804,627
Revenue
$326,317
Expenses
$279,946
Net income
$46,371
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
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.33$0.28$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.27$0.30$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.28$0.25$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.28$0.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.34$0.31$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.26$0.26$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$0.19$0.24$0.04