Civic Intelligence

Congregational Summer Assembly of Benzie County Michigan

990 • Fiscal year 2021 • EIN 38-1717198

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 04, 2022

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

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.03x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

61st percentile

21%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$23,955

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

40%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,034,204

Up $174,995 (+20%) from 2020

Net Assets

Up

$1,024,235

Up $168,864 (+20%) from 2020

Liabilities

Up

$9,969

Up $6,131 (+160%) from 2020

Revenue

Up

$367,985

Up $105,765 (+40%) from 2020

Expenses

Up

$290,947

Up $91,671 (+46%) from 2020

Net Income

Up

$77,038

Up $14,094 (+22%) from 2020

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

2021

Assets$1,034,204
Liabilities$9,969
Net Assets$1,024,235

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

2021

Revenue$367,985
Expenses$290,947
Net Income$77,038
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 4, 2022
Return Version
2020v4.0
Gross Receipts
$432,293
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$630,494$799,358▲ $168,864
Investments in Publicly Traded Securities$609,319$710,605▲ $101,286
Savings and Temporary Cash Investments$197,890$271,020▲ $73,130
Cap Stk Tr Prin Current Funds$172,877$172,877→ $0
Land, Buildings, and Equipment, Net$52,000$52,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$52,000$52,000→ $0
Accounts Receivable-$579-
Total Assets$859,209$1,034,204▲ $174,995
Liabilities
Accounts Payable and Accrued Expenses$3,838$9,969▲ $6,131
Total Liabilities$3,838$9,969▲ $6,131
Net Assets / Fund Balance
Total Net Assets Fund Balance$855,371$1,024,235▲ $168,864
Total Liabilities and Net Assets / Fund Balance$859,209$1,034,204▲ $174,995

Asset Categories

AssetBook ValueDepreciationBasis
Land$52,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$580,551-▲ $100,596$3,768$677,314
2020$588,358-▲ $23,998$31,740$580,551
2019$579,750-▲ $8,673-$588,358
2018$538,502-▲ $42,406-$579,750
2017$487,294-▲ $51,274-$538,503
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth CoxPast ManaginPT$23,955$23,955

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,134
Program Service Revenue
$353,661
Investment Income
$8,933
Other Revenue
$1,257
All Other Contributions
$4,134
Change in Net Assets
$77,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,327
Salaries, Compensation, and Employee Benefits$120,120
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,061$53,081-$109,142
Occupancy$11,615$46,460-$58,075
Office Expenses$9,392$25,009-$34,401
Fees for Services Other-$12,032-$12,032
Payroll Taxes$585$10,393-$10,978
Fees for Services Legal-$9,624-$9,624
Fees for Services Accounting-$3,540-$3,540
Other Expenses$2,019$27,335-$2,019
Grants to Domestic Orgs$500--$500
Conferences and Meetings$98--$98
Total Functional Expenses$103,473$187,474$0$290,947
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 35% controlled entity
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
2022-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Freeburg
Formed
1931
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
19
Employees
4
Volunteers
300

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.

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/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0432293
IRS990/GrossSalesOfInventoryAmt059829
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt08122
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0811
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08933
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0609319
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0710605
IRS990/IRPDocumentCnt07
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/NetAssetsOrFundBalancesBOYAmt0855371
IRS990/NetAssetsOrFundBalancesEOYAmt01024235
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4479
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-4479
IRS990/NetUnrlzdGainsLossesInvstAmt091826
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt046460
IRS990/OccupancyGrp/ProgramServicesAmt011615
IRS990/OccupancyGrp/TotalAmt058075
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025009
IRS990/OfficeExpensesGrp/ProgramServicesAmt09392
IRS990/OfficeExpensesGrp/TotalAmt034401
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROP TAX, INSURANCE, MISC
IRS990/OtherExpensesGrp/Desc1RECREATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2DANCES, OPERETTAS, DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027335
IRS990/OtherExpensesGrp/ProgramServicesAmt015362
IRS990/OtherExpensesGrp/ProgramServicesAmt17841
IRS990/OtherExpensesGrp/ProgramServicesAmt22019
IRS990/OtherExpensesGrp/TotalAmt042697
IRS990/OtherExpensesGrp/TotalAmt17841
IRS990/OtherExpensesGrp/TotalAmt22019
IRS990/OtherRevenueMiscGrp/BusinessCd0722511
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC REVENUE
IRS990/OtherRevenueMiscGrp/Desc1BULLETIN ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05651
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05651
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt185
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt085
IRS990/OtherRevenueTotalAmt05736
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053081
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056061
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109142
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010393
IRS990/PayrollTaxesGrp/ProgramServicesAmt0585
IRS990/PayrollTaxesGrp/TotalAmt010978
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt052000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt052000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HOLLY FREEBURG
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/RelatedOrExemptFuncIncomeAmt0217755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417246
IRS990/ProgSrvcAccomActy2Grp/Desc0RECREATIONAL ACTIVITIES: WATERFRONT LESSONS, TENNIS LESSONS, SOFTBALL, SOCCER, VOLLEYBALL, OPERETTAS, AND OTHER RECREATION ACTIVITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067713
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029048
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SUPPORT
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013254
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036331
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012888
IRS990/PYOtherExpensesAmt0153313
IRS990/PYOtherRevenueAmt02016
IRS990/PYProgramServiceRevenueAmt0210985
IRS990/PYRevenuesLessExpensesAmt062944
IRS990/PYSalariesCompEmpBnftPaidAmt045963
IRS990/PYTotalExpensesAmt0199276
IRS990/PYTotalRevenueAmt0262220
IRS990/ReconcilationRevenueExpnssAmt077038
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0311359
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0630494
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0799358
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271020
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt065
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0580551
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0677314
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0100596
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03768
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt065
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0588358
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0580551
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023998
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt031740
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt065
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0579750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0588358
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08673
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt065
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0538502
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0579750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042406
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt065
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0487294
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0538503
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051274
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/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

Document Assets

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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
2021Detailed filing. Detailed filing data is available for this year.$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
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)4 • $1M-$5M nonprofits