Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2023 • EIN 38-1717198
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
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
Religious and recreational activities. Religious activities include church services, music, sunday school classes, bible study and other related activities. Recreational activities include waterfront lessons, tennis lessons, softball, soccer, volleyball, operettas and other recreational activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $52,000 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Somero Amy | Managing Director | PT | $32,500 | $32,500 |
| Name | Title |
|---|---|
| Rodes Swetland Jennifer | President |
| Dow Chris | Trustee |
| Dutton Sally | Trustee |
| Elrick Merry | Trustee |
| Fisk Bill | Trustee |
| Gaffney Andrew | Trustee |
| Knight Joshua | Trustee |
| Knott Julie | Trustee |
| Leete Joni | Trustee |
| Lodes Mike | Trustee |
| Moore Martha | Trustee |
| Ratner Susie | Trustee |
| Spitzer Lorry | Trustee |
| Sturgis Chris | Trustee |
| Allred Edward | Past Preside |
| Kockaya Tammy | Secretary |
| Dawley Gary | Treasurer |
| Allbright Debbie | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board is elected by the general voting membership at an annual meeting. The officers are then elected by the board at a reorganization meeting immediately following the annual meeting.”
“Board actions that would cause a substantial change in the natural appearance of the assembly; involve a substantial change in uses or availability for sale of assembly property; involve a major purchase of additional assembly property; or authorize any basic change in the character of the program of the assembly would be submitted for approval by a vote of the members of the assembly at the annual meeting. Other management type decisions would be made by the board of trustees.”
“The annual 990 is prepared from information reviewed and approved by the board. The treasurer reviews the 990 and signs off prior to submittal of the form.”
“The board of directors reviews the compensation of the organization's executive director annually and documents the review and approval.”
“No documents available to the public”
“Religious and recreational activities. Religious activities include church services, music, sunday school classes, bible study and other related activities. Recreational activities include waterfront lessons, tennis lessons, softball, soccer, volleyball, operettas and other recreational activities.”
“Transfer to waterline 2,320”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11254 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9572 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 406 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RELIGIOUS AND RECREATIONAL ACTIVITIES. RELIGIOUS ACTIVITIES INCLUDE CHURCH SERVICES, MUSIC, SUNDAY SCHOOL CLASSES, BIBLE STUDY AND OTHER RELATED ACTIVITIES. RECREATIONAL ACTIVITIES INCLUDE WATERFRONT LESSONS, TENNIS LESSONS, SOFTBALL, SOCCER, VOLLEYBALL, OPERETTAS AND OTHER RECREATIONAL ACTIVITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 7555 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GARY DAWLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9893566613 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 392 LONG RAPIDS RD |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 392 LONG RAPIDS RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALPENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49707 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 172877 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 172877 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41964 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10330 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10330 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 68925 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7555 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18531 |
| IRS990/CYOtherExpensesAmt | 0 | 286006 |
| IRS990/CYOtherRevenueAmt | 0 | 7046 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 458961 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14251 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 187836 |
| IRS990/CYTotalExpensesAmt | 0 | 477842 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 492093 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | RELIGIOUS ACTIVITIES: CHURCH SERVICES, MUSIC, SUNDAY SCHOOL CLASSES, BIBLE STUDY AND OTHER RELATED ACTIVITIES |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 42337 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8236 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8236 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SOMERO AMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GAFFNEY ANDREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FISK BILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOW CHRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STURGIS CHRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALLBRIGHT DEBBIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALLRED EDWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RODES SWETLAND JENNIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEETE JONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KNIGHT JOSHUA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KNOTT JULIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SPITZER LORRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MOORE MARTHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELRICK MERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LODES MIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DUTTON SALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RATNER SUSIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAWLEY GARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KOCKAYA TAMMY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 32500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MANAGING DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1931 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 3500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 561018 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 63305 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18531 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18531 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 667731 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 714254 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 52000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 52000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 52000 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RELIGIOUS AND RECREATIONAL ACTIVITIES. RELIGIOUS ACTIVITIES INCLUDE CHURCH SERVICES, MUSIC, SUNDAY SCHOOL CLASSES, BIBLE STUDY AND OTHER RELATED ACTIVITIES. RECREATIONAL ACTIVITIES INCLUDE WATERFRONT LESSONS, TENNIS LESSONS, SOFTBALL, SOCCER, VOLLEYBALL, OPERETTAS AND OTHER RECREATIONAL ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 975409 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1034153 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -5620 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -5620 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 42173 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 117658 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29415 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 147073 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36249 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9063 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45312 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2320 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROP TAX, INSURANCE, MISC |
| IRS990/OtherExpensesGrp/Desc | 1 | RECREATIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DANCES, OPERETTAS, DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19241 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6859 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48012 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20184 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6859 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722511 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BULLETIN ADVERTISING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11006 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11006 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1660 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1660 |
| IRS990/OtherRevenueTotalAmt | 0 | 12666 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 77405 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 95480 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 172885 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6694 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8257 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14951 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 52000 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 52000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RODES SWETLAND JENNIFER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSEMBLY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ASSOC MEMBER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DOCK & MOORING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ARTS & CRAFTS FAIR |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PILGRIM FUND COST SHARE REIMB |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 247469 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 66346 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 39110 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 27586 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 25691 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 247469 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 66346 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 39110 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 27586 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 25691 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RECREATIONAL ACTIVITIES: WATERFRONT LESSONS, TENNIS LESSONS, SOFTBALL, SOCCER, VOLLEYBALL, OPERETTAS, AND OTHER RECREATION ACTIVITIES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 150162 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 500 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 93930 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY SUPPORT |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 336195 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2533 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8869 |
| IRS990/PYOtherExpensesAmt | 0 | 232921 |
| IRS990/PYOtherRevenueAmt | 0 | 10977 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 415514 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22572 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 179400 |
| IRS990/PYTotalExpensesAmt | 0 | 415321 |
| IRS990/PYTotalRevenueAmt | 0 | 437893 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14251 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 28836 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 750532 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 809276 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 266526 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 235507 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 130 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 614334 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 671919 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 60215 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 2500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 130 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 677314 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 19044 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 614334 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -65216 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 16678 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 65 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 580551 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 677314 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 100596 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3768 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 65 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 588358 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 580551 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 23998 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 31740 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 65 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 579750 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 588358 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8673 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 52000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 52000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 52000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RELIGIOUS AND RECREATIONAL ACTIVITIES. RELIGIOUS ACTIVITIES INCLUDE CHURCH SERVICES, MUSIC, SUNDAY SCHOOL CLASSES, BIBLE STUDY AND OTHER RELATED ACTIVITIES. RECREATIONAL ACTIVITIES INCLUDE WATERFRONT LESSONS, TENNIS LESSONS, SOFTBALL, SOCCER, VOLLEYBALL, OPERETTAS AND OTHER RECREATIONAL ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD IS ELECTED BY THE GENERAL VOTING MEMBERSHIP AT AN ANNUAL MEETING. THE OFFICERS ARE THEN ELECTED BY THE BOARD AT A REORGANIZATION MEETING IMMEDIATELY FOLLOWING THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD ACTIONS THAT WOULD CAUSE A SUBSTANTIAL CHANGE IN THE NATURAL APPEARANCE OF THE ASSEMBLY; INVOLVE A SUBSTANTIAL CHANGE IN USES OR AVAILABILITY FOR SALE OF ASSEMBLY PROPERTY; INVOLVE A MAJOR PURCHASE OF ADDITIONAL ASSEMBLY PROPERTY; OR AUTHORIZE ANY BASIC CHANGE IN THE CHARACTER OF THE PROGRAM OF THE ASSEMBLY WOULD BE SUBMITTED FOR APPROVAL BY A 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/ExplanationTxt | 3 | THE ANNUAL 990 IS PREPARED FROM INFORMATION REVIEWED AND APPROVED BY THE BOARD. THE TREASURER REVIEWS THE 990 AND SIGNS OFF PRIOR TO SUBMITTAL OF THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR ANNUALLY AND DOCUMENTS THE REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TRANSFER TO WATERLINE 2,320 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 986663 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.