Civic Intelligence

Congregational Summer Assembly of Benzie County Michigan

990 • Fiscal year 2024 • EIN 38-1717198

Oct 01, 2023 to Sep 30, 2024 • Filed on Jun 02, 2025

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

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.02x

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

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

17%

Higher net margin than 62% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$41,184

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

22%

Faster revenue growth than 68% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,271,547

Up $227,822 (+22%) from 2023

Net Assets

Up

$1,260,646

Up $226,493 (+22%) from 2023

Liabilities

Up

$10,901

Up $1,329 (+14%) from 2023

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin62nd percentile

Revenue

Up

$598,442

Up $106,349 (+22%) from 2023

Expenses

Up

$496,642

Up $18,800 (+3.9%) from 2023

Net Income

Up

$101,800

Up $87,549 (+614%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2024

Assets$1,271,547
Liabilities$10,901
Net Assets$1,260,646
Open 2024 Filing

Operations Trend

Revenue Growth68th 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

2024

Revenue$598,442
Expenses$496,642
Net Income$101,800
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 2, 2025
Return Version
2023v6.0
Gross Receipts
$669,206
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$809,276$1,035,769▲ $226,493
Investments in Publicly Traded Securities$714,254$843,184▲ $128,930
Savings and Temporary Cash Investments$235,507$295,613▲ $60,106
Cap Stk Tr Prin Current Funds$172,877$172,877→ $0
Cash and Non-Interest-Bearing Accounts$41,964$80,750▲ $38,786
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$1,043,725$1,271,547▲ $227,822
Liabilities
Accounts Payable and Accrued Expenses$9,572$10,901▲ $1,329
Total Liabilities$9,572$10,901▲ $1,329
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,034,153$1,260,646▲ $226,493
Total Liabilities and Net Assets / Fund Balance$1,043,725$1,271,547▲ $227,822

Asset Categories

AssetBook ValueDepreciationBasis
Land$52,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$671,919-▲ $143,830-$815,619
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
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Somero AmyManaging DirectorPT$41,184$41,184

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
$49,834
Program Service Revenue
$512,417
Investment Income
$25,620
Other Revenue
$10,571
All Other Contributions
$49,834
Change in Net Assets
$101,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,784
Salaries, Compensation, and Employee Benefits$197,858
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,062$85,015-$182,077
Occupancy$30,233$120,933-$151,166
Office Expenses$8,506$34,023-$42,529
Payroll Taxes$8,456$7,325-$15,781
Conferences and Meetings-$12,940-$12,940
Fees for Services Accounting-$12,841-$12,841
Other Expenses$10,054$30,488-$10,054
Grants to Domestic Orgs$4,000--$4,000
Total Functional Expenses$193,077$303,565$0$496,642
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
Backup withholding compliance
Yes
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
2025-06-02
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
58
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 2,000”

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/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0669206
IRS990/GrossSalesOfInventoryAmt072410
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt025620
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025620
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0714254
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0843184
IRS990/IRPDocumentCnt010
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/NetAssetsOrFundBalancesBOYAmt01034153
IRS990/NetAssetsOrFundBalancesEOYAmt01260646
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01646
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01646
IRS990/NetUnrlzdGainsLossesInvstAmt0122693
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0120933
IRS990/OccupancyGrp/ProgramServicesAmt030233
IRS990/OccupancyGrp/TotalAmt0151166
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034023
IRS990/OfficeExpensesGrp/ProgramServicesAmt08506
IRS990/OfficeExpensesGrp/TotalAmt042529
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt02000
IRS990/OtherExpensesGrp/Desc0PROP TAX, INSURANCE, MISC
IRS990/OtherExpensesGrp/Desc1RECREATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2DANCES, OPERETTAS, DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030488
IRS990/OtherExpensesGrp/ProgramServicesAmt018598
IRS990/OtherExpensesGrp/ProgramServicesAmt116168
IRS990/OtherExpensesGrp/ProgramServicesAmt210054
IRS990/OtherExpensesGrp/TotalAmt049086
IRS990/OtherExpensesGrp/TotalAmt116168
IRS990/OtherExpensesGrp/TotalAmt210054
IRS990/OtherRevenueMiscGrp/BusinessCd0722511
IRS990/OtherRevenueMiscGrp/Desc0BULLETIN ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1OTHER MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01860
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07065
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11860
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt07065
IRS990/OtherRevenueTotalAmt08925
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097062
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182077
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07325
IRS990/PayrollTaxesGrp/ProgramServicesAmt08456
IRS990/PayrollTaxesGrp/TotalAmt015781
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/Desc2PILGRIM FUND
IRS990/ProgramServiceRevenueGrp/Desc3DOCK & MOORING FEES
IRS990/ProgramServiceRevenueGrp/Desc4ARTS & CRAFTS FAIR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0260953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt341019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt431630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0260953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt431630
IRS990/ProgSrvcAccomActy2Grp/Desc0RECREATIONAL ACTIVITIES: WATERFRONT LESSONS, TENNIS LESSONS, SOFTBALL, SOCCER, VOLLEYBALL, OPERETTAS, AND OTHER RECREATION ACTIVITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0149758
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0106740
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SUPPORT
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0362065
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07555
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04000
IRS990/PYInvestmentIncomeAmt018531
IRS990/PYOtherExpensesAmt0286006
IRS990/PYOtherRevenueAmt07046
IRS990/PYProgramServiceRevenueAmt0458961
IRS990/PYRevenuesLessExpensesAmt014251
IRS990/PYSalariesCompEmpBnftPaidAmt0187836
IRS990/PYTotalExpensesAmt0477842
IRS990/PYTotalRevenueAmt0492093
IRS990/ReconcilationRevenueExpnssAmt0101800
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt043612
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0809276
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01035769
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0235507
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0295613
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0130
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0671919
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0815619
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0143830
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0130
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0614334
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0671919
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060215
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0130
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0677314
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt019044
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0614334
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-65216
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt016678
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt065
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0580551
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0677314
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0100596
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03768
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt065
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0588358
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0580551
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023998
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt031740
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 2,000
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/TotalAssetsBOYAmt01043725

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,271,547
Liabilities
$10,901
Net assets
$1,260,646
Revenue
$598,442
Expenses
$496,642
Net income
$101,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.60$0.50$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.03$0.49$0.48$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.01$0.98$0.44$0.42$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.02$0.37$0.29$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.26$0.20$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.78$0.31$0.33$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.33$0.28$0.05
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