Civic Intelligence

South County Community Services

990 • Fiscal year 2013 • EIN 38-1961745

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

Organization ProfileSCCS.US
101 South Main StreetVicksburg, MI 49097

(269) 649-2901

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

35th percentile

-2.7%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$42,222

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

42nd percentile

-1.6%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$383,615

Down $6,409 (-1.6%) from 2012

Net Assets

Down

$377,833

Down $6,042 (-1.6%) from 2012

Liabilities

Down

$5,782

Down $367 (-6.0%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin35th percentile

Revenue

$223,978

No earlier filing loaded for comparison.

Expenses

Up

$230,020

Up $10,170 (+4.6%) from 2012

Net Income

-$6,042

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $396,009Liabilities 2010: $20,039Net Assets 2010: $375,9702010Assets 2011: $344,508Liabilities 2011: $4,671Net Assets 2011: $339,8372011Assets 2012: $390,024Liabilities 2012: $6,149Net Assets 2012: $383,8752012Assets 2013: $383,615Liabilities 2013: $5,782Net Assets 2013: $377,8332013Assets 2014: $346,899Liabilities 2014: $3,252Net Assets 2014: $343,6472014Assets 2015: $336,496Liabilities 2015: $1,823Net Assets 2015: $334,6732015Assets 2016: $388,465Liabilities 2016: $6,420Net Assets 2016: $382,0452016Assets 2017: $399,327Liabilities 2017: $5,220Net Assets 2017: $394,1072017Assets 2018: $412,908Liabilities 2018: $4,745Net Assets 2018: $408,1632018Assets 2019: $375,871Liabilities 2019: $10,259Net Assets 2019: $365,6122019Assets 2020: $410,585Liabilities 2020: $5,473Net Assets 2020: $405,1122020Assets 2021: $452,231Liabilities 2021: $5,131Net Assets 2021: $447,1002021Assets 2022: $496,901Liabilities 2022: $85,917Net Assets 2022: $410,9842022Assets 2023: $488,159Liabilities 2023: $70,790Net Assets 2023: $417,3692023Assets 2024: $631,081Liabilities 2024: $55,459Net Assets 2024: $575,6222024

Highlighted filing

2013

Assets$383,615
Liabilities$5,782
Net Assets$377,833
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $260,1962010Expenses 2011: $291,8142011Expenses 2012: $219,8502012Revenue 2013: $223,978Expenses 2013: $230,020Net Income 2013: -$6,0422013Revenue 2014: $166,139Expenses 2014: $200,325Net Income 2014: -$34,1862014Revenue 2015: $158,888Expenses 2015: $167,862Net Income 2015: -$8,9742015Revenue 2016: $232,204Expenses 2016: $187,532Net Income 2016: $44,6722016Revenue 2017: $250,759Expenses 2017: $242,774Net Income 2017: $7,9852017Revenue 2018: $242,034Expenses 2018: $225,413Net Income 2018: $16,6212018Revenue 2019: $199,642Expenses 2019: $221,755Net Income 2019: -$22,1132019Revenue 2020: $289,544Expenses 2020: $253,265Net Income 2020: $36,2792020Revenue 2021: $344,333Expenses 2021: $310,159Net Income 2021: $34,1742021Revenue 2022: $290,250Expenses 2022: $319,635Net Income 2022: -$29,3852022Revenue 2023: $319,250Expenses 2023: $319,626Net Income 2023: -$3762023Revenue 2024: $615,929Expenses 2024: $463,639Net Income 2024: $152,2902024

Highlighted filing

2013

Revenue$223,978
Expenses$230,020
Net Income-$6,042
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.1
Gross Receipts
$226,592
Mission and Program Overview

Mission

South county community services (sccs) is the only human service agency dedicated to serving the 25,000 residents who live in the southern tier of kalamazoo county. With a mission to work with families to improve quality of life, the agency serves as the dynamic hub connecting persons at all life stages with the resources they need to manage life's challenges and opportunities.

To improve the quality of life of the residents of southern kalamazoo county by directly providing and hosting services through personal contact with professional staff and appropriate referral.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$206,417$208,419▲ $2,002
Land, Buildings, and Equipment, Net$47,134$52,553▲ $5,419
Pledges and Grants Receivable$67,126$50,023▼ $17,103
Prepaid Expenses and Deferred Charges$2,182$2,398▲ $216
Total Assets$390,024$383,615▼ $6,409
Other Assets Total$67,165$70,222▲ $3,057
Liabilities
Accounts Payable and Accrued Expenses$6,149$5,782▼ $367
Total Liabilities$6,149$5,782▼ $367
Net Assets / Fund Balance
Unrestricted Net Assets$292,171$295,445▲ $3,274
Temporarily Rstr Net Assets$91,704$82,388▼ $9,316
Total Net Assets Fund Balance$383,875$377,833▼ $6,042
Total Liabilities and Net Assets / Fund Balance$390,024$383,615▼ $6,409

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,553$284,129$336,682
Other Assets Org$16,745--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$13,970-▲ $2,775-$16,745
2012$12,250-▲ $1,720-$13,970
2011$12,601-▼ $350-$12,250
2010$9,626$1,287▲ $1,688-$12,601
2009$7,522-▲ $2,104-$9,626
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danna DowningExecutive DiFT$42,222$42,222

Board Members and Trustees

NameTitle
Lorna LandrumPresident
Annelore CannizzaroMember
Jacklyn SkinnerMember
Jim ShawMember
Kathy MccormickMember
Larry ForsythMember
Robert HarperMember
Donald UlshTreasurer
Barb ShewardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$205,639
Program Service Revenue
$7,058
Investment Income
$3,058
Other Revenue
$8,223
All Other Contributions
$198,139
Change in Net Assets
$-6,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$223,978
Total Revenue per Audited Statements
$223,978
Total Revenue per Form 990
$223,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,215
Salaries, Compensation, and Employee Benefits$111,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,243$1,138-$58,381
Current Officers, Directors, Trustees, and Key Employees$21,111$21,111-$42,222
Fees for Services Accounting$19,428$5,480-$24,908
Occupancy$16,679$4,704-$21,383
Payroll Taxes$6,394$1,803-$8,197
Office Expenses$5,828$1,645-$7,473
Depreciation Depletion$4,324$1,220-$5,544
Insurance$2,954$833-$3,787
Other Employee Benefits$2,344$661-$3,005
Information Technology$1,898$535-$2,433
Other Expenses$224$63-$287
Conferences and Meetings$129$25-$154
Total Functional Expenses$190,678$39,342$0$230,020

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$230,020
Total Expenses per Audited Statements$230,020
Total Expenses per Form 990$230,020
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,689
Fundraising Direct Expenses$2,614
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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 7B

“Monthly meetings are documented and maintained by the president of the board”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 will be e-mailed to the executive director and the finance committee to approve before filing.”

Form 990, Page 6, Part VI, Line 15A

“The finance committee did an organization compensation study to determine the adequacy of the compensation for all employees including the excutive director. The results were explained to the board of directors at a board meeting and salary adjustments were made and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
38-1961745
Phone
2696492901

Signing Officer

Name
Danna M Downing
Title
Executive Director
Phone
2696492901
Signed
2014-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danna Downing
Formed
1969
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
225

Preparer

Preparer
Jack a Ullrey
Phone
2693825027
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Youth activities - free six week summer recreation program for 5-10 year olds (designed to foster and strengthen friendships) is located at 4 areas sites.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 67890987654”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 67890987654”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067126
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02182
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02398
IRS990/PrincipalOfficerNm0DANNA DOWNING
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11308
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM FOR ADULTS WITH DISABILITIES - A WEEKLY PROGRAM DESIGNED TO PROVIDE DIVERSE SOCIAL, EDUCATIONAL AND RECREATIONAL ACTIVITIES GEARED TO MEETING INDIVIDUAL CAPABILITIES WHILE ENCOURAGING ALL TO STRETCH BEYOND THEIR LIMITATIONS. THROUGH PEER INTERACTION,PARTICIPANTS SUPPORT EACH OTHER, ENHANCE THEIR FEELINGS OF ACCEPTANCE, SHARE NEW EXPERIENCES, LEARN NEW SKILLS AND DEVELOP FRIENDSHIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010943
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0568
IRS990/ProgSrvcAccomActy3Grp/Desc0EMERGENCY ASSISTANCE - A PROGRAM DESIGNED TO HELP RESIDENTS IN SOUTH KALAMAZOO COUNTY FWHO ARE UNABLE TO MEET BASIS NEEDS. FOOD, CLOTHING, MEDICAL EQUIPMENT, AND LIMITED FINANCIAL ASSISTANCE FOR HOUSING, UTILITIES, MEDICAL OR TRANSPORTATION COSTS ARE AVAILABLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0112436
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH ACTIVITIES - FREE SIX WEEK SUMMER RECREATION PROGRAM FOR 5-10 YEAR OLDS (DESIGNED TO FOSTER AND STRENGTHEN FRIENDSHIPS) IS LOCATED AT 4 AREAS SITES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0244783
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02481
IRS990/PYOtherExpensesAmt083041
IRS990/PYOtherRevenueAmt012040
IRS990/PYProgramServiceRevenueAmt04584
IRS990/PYRevenuesLessExpensesAmt044038
IRS990/PYSalariesCompEmpBnftPaidAmt0136809
IRS990/PYTotalExpensesAmt0219850
IRS990/PYTotalRevenueAmt0263888
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6042
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt06015
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0740
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0ESTATE DONATION 0
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1FUNDRAISING 59,131 RENTAL INCOME 14,135
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0205639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0208973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0235935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0219415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01053816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06104
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045207
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022209
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016542
IRS990ScheduleA/OtherIncome170Grp/TotalAmt073266
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82660
IRS990ScheduleA/PublicSupportPY170Pct00.83030
IRS990ScheduleA/PublicSupportTotal170Amt0969049
IRS990ScheduleA/SubstantialContributorsTotAmt084767
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0205639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0208973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0219415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01053816
IRS990ScheduleA/TotalSupportAmt01172289
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013970
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016745
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02775
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013970
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01720
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012601
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-350
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09626
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01287
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012601
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01688
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07522
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09626
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02104
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt052553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0284129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0336682
IRS990ScheduleD/ExpensesSubtotalAmt0230020
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt053477
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116745
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST HELD AT KCF
IRS990ScheduleD/RevenueSubtotalAmt0223978
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 67890987654
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052553
IRS990ScheduleD/TotalBookValueOtherAssetsAmt070222
IRS990ScheduleD/TotalExpensesPerForm990Amt0230020
IRS990ScheduleD/TotalRevenuePerForm990Amt0223978
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0223978
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0230020
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YOUTH ACTIVITIES - FREE SIX WEEK SUMMER RECREATION PROGRAM FOR 5-10 YEAR OLDS (DESIGNED TO FOSTER AND STRENGTHEN FRIENDSHIPS) IS LOCATED AT 4 AREAS SITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONTHLY MEETINGS ARE DOCUMENTED AND MAINTAINED BY THE PRESIDENT OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 WILL BE E-MAILED TO THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE TO APPROVE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE DID AN ORGANIZATION COMPENSATION STUDY TO DETERMINE THE ADEQUACY OF THE COMPENSATION FOR ALL EMPLOYEES INCLUDING THE EXCUTIVE DIRECTOR. THE RESULTS WERE EXPLAINED TO THE BOARD OF DIRECTORS AT A BOARD MEETING AND SALARY ADJUSTMENTS WERE MADE AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 67890987654
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt091704
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt082388
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0390024
IRS990/TotalAssetsEOYAmt0383615
IRS990/TotalAssetsGrp/BOYAmt0390024
IRS990/TotalAssetsGrp/EOYAmt0383615
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0205639
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,615
Liabilities
$5,782
Net assets
$377,833
Revenue
$223,978
Expenses
$230,020
Net income
-$6,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.55$5.76$6.16$4.64$1.52
2023Detailed filing. Detailed filing data is available for this year.$4.88$0.71$4.17$3.19$3.20$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.97$0.86$4.11$2.90$3.20$0.29
2021Detailed filing. Detailed filing data is available for this year.$4.52$0.05$4.47$3.44$3.10$0.34
2020Detailed filing. Detailed filing data is available for this year.$4.11$0.05$4.05$2.90$2.53$0.36
2019Detailed filing. Detailed filing data is available for this year.$3.76$0.10$3.66$2.00$2.22$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.13$0.05$4.08$2.42$2.25$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.99$0.05$3.94$2.51$2.43$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.88$0.06$3.82$2.32$1.88$0.45
2015Detailed filing. Detailed filing data is available for this year.$3.36$0.02$3.35$1.59$1.68$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.47$0.03$3.44$1.66$2.00$0.34
2013Detailed filing. Detailed filing data is available for this year.$3.84$0.06$3.78$2.24$2.30$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.06$3.84$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.05$3.40$2.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.20$3.76$2.60