Civic Intelligence

Congregational Summer Assembly of Benzie County Michigan

990 • Fiscal year 2023 • EIN 38-1717198

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 13, 2024

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.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.02x

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

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

38th percentile

2.9%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$32,500

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

12%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,043,725

Up $57,062 (+5.8%) from 2022

Net Assets

Up

$1,034,153

Up $58,744 (+6.0%) from 2022

Liabilities

Down

$9,572

Down $1,682 (-15%) from 2022

Revenue

Up

$492,093

Up $54,200 (+12%) from 2022

Expenses

Up

$477,842

Up $62,521 (+15%) from 2022

Net Income

Down

$14,251

Down $8,321 (-37%) from 2022

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

2023

Assets$1,043,725
Liabilities$9,572
Net Assets$1,034,153

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

2023

Revenue$492,093
Expenses$477,842
Net Income$14,251
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 13, 2024
Return Version
2022v5.0
Gross Receipts
$561,018
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$750,532$809,276▲ $58,744
Investments in Publicly Traded Securities$667,731$714,254▲ $46,523
Savings and Temporary Cash Investments$266,526$235,507▼ $31,019
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
Cash and Non-Interest-Bearing Accounts-$41,964-
Accounts Receivable$406--
Total Assets$986,663$1,043,725▲ $57,062
Liabilities
Accounts Payable and Accrued Expenses$11,254$9,572▼ $1,682
Total Liabilities$11,254$9,572▼ $1,682
Net Assets / Fund Balance
Total Net Assets Fund Balance$975,409$1,034,153▲ $58,744
Total Liabilities and Net Assets / Fund Balance$986,663$1,043,725▲ $57,062

Asset Categories

AssetBook ValueDepreciationBasis
Land$52,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$614,334-▲ $60,215$2,500$671,919
2022$677,314$19,044▼ $65,216$16,678$614,334
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Somero AmyManaging DirectorPT$32,500$32,500

Board Members and Trustees

NameTitle
Rodes Swetland JenniferPresident
Dow ChrisTrustee
Dutton SallyTrustee
Elrick MerryTrustee
Fisk BillTrustee
Gaffney AndrewTrustee
Knight JoshuaTrustee
Knott JulieTrustee
Leete JoniTrustee
Lodes MikeTrustee
Moore MarthaTrustee
Ratner SusieTrustee
Spitzer LorryTrustee
Sturgis ChrisTrustee
Allred EdwardPast Preside
Kockaya TammySecretary
Dawley GaryTreasurer
Allbright DebbieVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,555
Program Service Revenue
$458,961
Investment Income
$18,531
Other Revenue
$7,046
All Other Contributions
$7,555
Change in Net Assets
$14,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,006
Salaries, Compensation, and Employee Benefits$187,836
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,480$77,405-$172,885
Occupancy$29,415$117,658-$147,073
Office Expenses$9,063$36,249-$45,312
Payroll Taxes$8,257$6,694-$14,951
Conferences and Meetings-$10,330-$10,330
Fees for Services Accounting-$8,236-$8,236
Other Expenses$6,859$28,771-$6,859
Grants to Domestic Orgs$4,000--$4,000
Total Functional Expenses$192,499$285,343$0$477,842
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
Dawley Gary
Title
Treasurer
Phone
2313524751
Signed
2024-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodes Swetland Jennifer
Formed
1931
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
19
Employees
54
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

Transfer to waterline 2,320

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/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt018531
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018531
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0667731
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0714254
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/NetAssetsOrFundBalancesBOYAmt0975409
IRS990/NetAssetsOrFundBalancesEOYAmt01034153
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-5620
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-5620
IRS990/NetUnrlzdGainsLossesInvstAmt042173
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0117658
IRS990/OccupancyGrp/ProgramServicesAmt029415
IRS990/OccupancyGrp/TotalAmt0147073
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036249
IRS990/OfficeExpensesGrp/ProgramServicesAmt09063
IRS990/OfficeExpensesGrp/TotalAmt045312
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt02320
IRS990/OtherExpensesGrp/Desc0PROP TAX, INSURANCE, MISC
IRS990/OtherExpensesGrp/Desc1RECREATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2DANCES, OPERETTAS, DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028771
IRS990/OtherExpensesGrp/ProgramServicesAmt019241
IRS990/OtherExpensesGrp/ProgramServicesAmt120184
IRS990/OtherExpensesGrp/ProgramServicesAmt26859
IRS990/OtherExpensesGrp/TotalAmt048012
IRS990/OtherExpensesGrp/TotalAmt120184
IRS990/OtherExpensesGrp/TotalAmt26859
IRS990/OtherRevenueMiscGrp/BusinessCd0722511
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC REVENUE
IRS990/OtherRevenueMiscGrp/Desc1BULLETIN ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011006
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011006
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11660
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01660
IRS990/OtherRevenueTotalAmt012666
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095480
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172885
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06694
IRS990/PayrollTaxesGrp/ProgramServicesAmt08257
IRS990/PayrollTaxesGrp/TotalAmt014951
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt052000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt052000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RODES SWETLAND JENNIFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ASSEMBLY FEES
IRS990/ProgramServiceRevenueGrp/Desc1ASSOC MEMBER FEES
IRS990/ProgramServiceRevenueGrp/Desc2DOCK & MOORING FEES
IRS990/ProgramServiceRevenueGrp/Desc3ARTS & CRAFTS FAIR
IRS990/ProgramServiceRevenueGrp/Desc4PILGRIM FUND COST SHARE REIMB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0247469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt425691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0247469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425691
IRS990/ProgSrvcAccomActy2Grp/Desc0RECREATIONAL ACTIVITIES: WATERFRONT LESSONS, TENNIS LESSONS, SOFTBALL, SOCCER, VOLLEYBALL, OPERETTAS, AND OTHER RECREATION ACTIVITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0150162
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt093930
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SUPPORT
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0336195
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02533
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt08869
IRS990/PYOtherExpensesAmt0232921
IRS990/PYOtherRevenueAmt010977
IRS990/PYProgramServiceRevenueAmt0415514
IRS990/PYRevenuesLessExpensesAmt022572
IRS990/PYSalariesCompEmpBnftPaidAmt0179400
IRS990/PYTotalExpensesAmt0415321
IRS990/PYTotalRevenueAmt0437893
IRS990/ReconcilationRevenueExpnssAmt014251
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028836
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0750532
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0809276
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0266526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235507
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0130
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0614334
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0671919
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt060215
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0130
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0677314
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt019044
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0614334
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-65216
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt016678
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt065
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0580551
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0677314
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0100596
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03768
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt065
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0588358
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0580551
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023998
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt031740
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt065
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0579750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0588358
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08673
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/ExplanationTxt6TRANSFER TO WATERLINE 2,320
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0986663

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
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.49$0.48$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.01$0.98$0.44$0.42$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.02$0.37$0.29$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.26$0.20$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.78$0.31$0.33$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.33$0.28$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.27$0.30$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.28$0.25$0.03
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