Civic Intelligence

United Union of Roofers Waterproofers & Allied Workers

990 • Fiscal year 2017 • EIN 38-2014021

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 28, 2018

Organization ProfileN/A

View Organization Page

1451 Old Pinckney RoadHowell, MI 48843

(517) 548-6554

Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

55th percentile

6.3%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$77,061

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

20th percentile

-3.7%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

5.0%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$803,876

Down $31,319 (-3.7%) from 2016

Net Assets

Up

$796,385

Up $38,738 (+5.1%) from 2016

Liabilities

Down

$7,491

Down $70,057 (-90%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Up

$615,976

Up $29,308 (+5.0%) from 2016

Expenses

Up

$577,238

Up $92,673 (+19%) from 2016

Net Income

Down

$38,738

Down $63,365 (-62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.0M$500K$0Assets 2011: $671,015Liabilities 2011: $223,698Net Assets 2011: $447,3172011Assets 2012: $617,902Liabilities 2012: $109,871Net Assets 2012: $508,0312012Assets 2013: $622,480Liabilities 2013: $101,778Net Assets 2013: $520,7022013Assets 2014: $663,313Liabilities 2014: $91,775Net Assets 2014: $571,5382014Assets 2015: $754,829Liabilities 2015: $99,285Net Assets 2015: $655,5442015Assets 2016: $835,195Liabilities 2016: $77,548Net Assets 2016: $757,6472016Assets 2017: $803,876Liabilities 2017: $7,491Net Assets 2017: $796,3852017Assets 2018: $853,873Liabilities 2018: $8,028Net Assets 2018: $845,8452018Assets 2019: $908,770Liabilities 2019: $7,240Net Assets 2019: $901,5302019Assets 2020: $937,046Liabilities 2020: $7,613Net Assets 2020: $929,4332020Assets 2021: $966,857Liabilities 2021: $9,816Net Assets 2021: $957,0412021Assets 2022: $937,171Liabilities 2022: $13,227Net Assets 2022: $923,9442022Assets 2023: $973,246Liabilities 2023: $8,738Net Assets 2023: $964,5082023

Highlighted filing

2017

Assets$803,876
Liabilities$7,491
Net Assets$796,385
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $463,399Expenses 2011: $410,690Net Income 2011: $52,7092011Revenue 2012: $503,988Expenses 2012: $443,274Net Income 2012: $60,7142012Revenue 2013: $442,603Expenses 2013: $429,932Net Income 2013: $12,6712013Revenue 2014: $516,670Expenses 2014: $465,834Net Income 2014: $50,8362014Revenue 2015: $575,038Expenses 2015: $491,032Net Income 2015: $84,0062015Revenue 2016: $586,668Expenses 2016: $484,565Net Income 2016: $102,1032016Revenue 2017: $615,976Expenses 2017: $577,238Net Income 2017: $38,7382017Revenue 2018: $608,256Expenses 2018: $571,609Net Income 2018: $36,6472018Revenue 2019: $651,055Expenses 2019: $595,370Net Income 2019: $55,6852019Revenue 2020: $634,877Expenses 2020: $606,974Net Income 2020: $27,9032020Revenue 2021: $644,191Expenses 2021: $616,583Net Income 2021: $27,6082021Revenue 2022: $644,133Expenses 2022: $677,230Net Income 2022: -$33,0972022Revenue 2023: $764,135Expenses 2023: $723,571Net Income 2023: $40,5642023

Highlighted filing

2017

Revenue$615,976
Expenses$577,238
Net Income$38,738
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 28, 2018
Return Version
2017v2.2
Gross Receipts
$615,976
Mission and Program Overview

Mission

Recruit, Manage and Administer a Union Local on behalf of collectively bargained union members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$757,647$796,385▲ $38,738
Savings and Temporary Cash Investments$534,655$511,881▼ $22,774
Land, Buildings, and Equipment, Net$219,662$244,224▲ $24,562
Cash and Non-Interest-Bearing Accounts$55,859$47,771▼ $8,088
Accounts Receivable$25,019--
Total Assets$835,195$803,876▼ $31,319
Liabilities
Mortgage Notes Payable Secured by Investment Property$66,852--
Other Liabilities$8,546$6,817▼ $1,729
Accounts Payable and Accrued Expenses$2,150$674▼ $1,476
Total Liabilities$77,548$7,491▼ $70,057
Net Assets / Fund Balance
Total Net Assets Fund Balance$757,647$796,385▲ $38,738
Total Liabilities and Net Assets / Fund Balance$835,195$803,876▼ $31,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$160,304$132,754$293,058
Leasehold Improvements$83,255$56,579$139,834
Equipment$665$44,221$44,886
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John TackettBusiness ManagerFT$77,061$77,061
Mark WoodwardMarketing DirectorFT$50,559$50,559

Board Members and Trustees

NameTitle
Cletus SkalmowskiPresident
Paul LauthVice President
David FountainTrustee
Kenneth AdkinsSergeant of Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$571,810
Investment Income
$466
Other Revenue
$43,700
Change in Net Assets
$38,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,521
Salaries, Compensation, and Employee Benefits$266,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$127,620$0$0$127,620
Other Employee Benefits$53,550$0$0$53,550
Office Expenses$39,398$0$0$39,398
All Other Expenses$38,873$0$0$38,873
Other Salaries and Wages$36,180$0$0$36,180
Pension Plan Contributions$35,748$0$0$35,748
Travel$21,054$0$0$21,054
Payroll Taxes$13,619$0$0$13,619
Depreciation Depletion$13,162$0$0$13,162
Conferences and Meetings$6,634$0$0$6,634
Other Expenses$6,307$0$0$6,307
Insurance$5,420$0$0$5,420
Interest$3,236$0$0$3,236
Fees for Services Accounting$2,500$0$0$2,500
Total Functional Expenses$577,238$0$0$577,238
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
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued fringe benefits$5,440
Union vacation and dues withheld$960
Payroll withholding taxes$291
Accrued payroll taxes$126
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
ROOFER'S UNION LOCAL #70
EIN
38-2014021
Phone
5175486554
Address
1451 OLD PINCKNEY ROAD, HOWELL, MI 48843

Signing Officer

Name
John Tackett
Title
Business Manager
Phone
5175486554
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Tackett
Formed
1946
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
0

Preparer

Firm
Wrubel Wesley & Company Cpas
Address
100 East Big Beaver suite 330, TROY, MI 48083
Preparer
Douglas M Wesley CPA
Phone
2488550337
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“After completion of Form 990 by the Local's C.P.A.”

Pt VI, Line 11B

“it is reviewed by the local's trustees before signing.”

Form 990EZ, Part I, Line 8

“RENT”

Form 990EZ, Part I, Line 8

“REFUND OF EXPENSES”

Form 990EZ, Part I, Line 16

“Vehicle”

Form 990EZ, Part I, Line 16

“Computer supplies and maintenance”

Form 990EZ, Part I, Line 16

“Temporary employment services”

Form 990EZ, Part I, Line 16

“Per Capita”

Form 990EZ, Part I, Line 16

“Interest”

Form 990EZ, Part I, Line 16

“Meetings and travel”

Form 990EZ, Part I, Line 16

“Property taxes”

Form 990EZ, Part I, Line 16

“Telephone”

Form 990EZ, Part I, Line 16

“Training”

Form 990EZ, Part I, Line 16

“Payroll taxes”

Form 990EZ, Part I, Line 16

“Office expenses”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Donations”

Form 990EZ, Part I, Line 16

“Election”

Form 990EZ, Part II, Line 24

“Office Equipment”

Form 990EZ, Part II, Line 24

“Dues receivable”

Form 990EZ, Part II, Line 26

“Accounts payable”

Form 990EZ, Part II, Line 26

“Mortgage payable”

Form 990EZ, Part II, Line 26

“Payroll withholding taxes”

Form 990EZ, Part II, Line 26

“Union dues withheld”

Form 990EZ, Part II, Line 26

“Accrued payroll taxex”

Form 990, Part IX, Line 24E

“Property taxes 5216. 5216. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 2552. 2552. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & shipping 3365. 3365. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & publications 3452. 3452. 0. 0.”

Form 990, Part IX, Line 24E

“Union shirts labels pins etc. 10634. 10634. 0. 0.”

Form 990, Part IX, Line 24E

“Advertising 7200. 7200. 0. 0.”

Form 990, Part IX, Line 24E

“Dues refund 6454. 6454. 0. 0.”

Raw XML AppendixShowing 400 of 435 raw XML fields

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

Path#Value
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm1MARK WOODWARD
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IRS990/GrantToRelatedPersonInd0false
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IRS990/PYTotalRevenueAmt0586668
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038738
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt031200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0615976
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0757647
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0796385
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0534655
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0511881
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0160304
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132754
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0293058
IRS990ScheduleD/EquipmentGrp/BookValueAmt0665
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044221
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044886
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt083255
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056579
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0139834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll withholding taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Union vacation and dues withheld
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accrued fringe benefits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0244224
IRS990ScheduleD/TotalLiabilityAmt06817
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0After completion of Form 990 by the Local's C.P.A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1it is reviewed by the local's trustees before signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REFUND OF EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Vehicle
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computer supplies and maintenance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Temporary employment services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Per Capita
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meetings and travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Property taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Training
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Office expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Donations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Election
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Office Equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Dues receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Mortgage payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Payroll withholding taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Union dues withheld
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Accrued payroll taxex
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Property taxes 5216. 5216. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Utilities 2552. 2552. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Postage & shipping 3365. 3365. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Printing & publications 3452. 3452. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Union shirts labels pins etc. 10634. 10634. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Advertising 7200. 7200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Dues refund 6454. 6454. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0835195
IRS990/TotalAssetsEOYAmt0803876
IRS990/TotalAssetsGrp/BOYAmt0835195
IRS990/TotalAssetsGrp/EOYAmt0803876
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0577238
IRS990/TotalFunctionalExpensesGrp/TotalAmt0577238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077548
IRS990/TotalLiabilitiesEOYAmt07491
IRS990/TotalLiabilitiesGrp/BOYAmt077548
IRS990/TotalLiabilitiesGrp/EOYAmt07491
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0757647
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0796385
IRS990/TotalProgramServiceExpensesAmt0577238
IRS990/TotalProgramServiceRevenueAmt0571810
IRS990/TotalReportableCompFromOrgAmt0127620
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0615976
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0615976
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0835195
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0803876
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt021054
IRS990/TravelGrp/TotalAmt021054
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01451Old Pinckney Road
IRS990/USAddress/CityNm0Howell
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048843
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$803,876
Liabilities
$7,491
Net assets
$796,385
Revenue
$615,976
Expenses
$577,238
Net income
$38,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.73$0.09$9.65$7.64$7.24$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.37$0.13$9.24$6.44$6.77$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$0.10$9.57$6.44$6.17$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.37$0.08$9.29$6.35$6.07$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.09$0.07$9.02$6.51$5.95$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$0.08$8.46$6.08$5.72$0.37
2017Detailed filing. Detailed filing data is available for this year.$8.04$0.07$7.96$6.16$5.77$0.39
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$0.78$7.58$5.87$4.85$1.02
2015Summary only. Only limited summary data is available for this year.$7.55$0.99$6.56$5.75$4.91$0.84
2014Summary only. Only limited summary data is available for this year.$6.63$0.92$5.72$5.17$4.66$0.51
2013Summary only. Only limited summary data is available for this year.$6.22$1.02$5.21$4.43$4.30$0.13
2012Summary only. Only limited summary data is available for this year.$6.18$1.10$5.08$5.04$4.43$0.61
2011Summary only. Only limited summary data is available for this year.$6.71$2.24$4.47$4.63$4.11$0.53