Civic Intelligence

Alcona County Commission on Aging

990 • Fiscal year 2012 • EIN 38-2028913

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 22, 2013

Organization ProfileWWW.ALCONASENIORS.COM
207 Church St48742
Siviq Scores

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

Liabilities / Assets

55th percentile

0.08x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-0.7%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$528,360

Down $3,508 (-0.7%) from 2011

Net Assets

Down

$485,634

Down $5,587 (-1.1%) from 2011

Liabilities

Up

$42,726

Up $2,079 (+5.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$702,412

Up $67,640 (+11%) from 2011

Net Income

-

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.

$20M$15M$10M$5.0M$0Assets 2011: $531,868Liabilities 2011: $40,647Net Assets 2011: $491,2212011Assets 2012: $528,360Liabilities 2012: $42,726Net Assets 2012: $485,6342012Assets 2013: $570,316Liabilities 2013: $36,499Net Assets 2013: $533,8172013Assets 2014: $610,543Liabilities 2014: $28,772Net Assets 2014: $581,7712014Assets 2015: $672,512Liabilities 2015: $20,634Net Assets 2015: $651,8782015Assets 2016: $684,739Liabilities 2016: $17,666Net Assets 2016: $667,0732016Assets 2017: $675,326Liabilities 2017: $21,134Net Assets 2017: $654,1922017Assets 2018: $706,699Liabilities 2018: $21,673Net Assets 2018: $685,0262018Assets 2019: $817,355Liabilities 2019: $17,348Net Assets 2019: $800,0072019Assets 2020: $1,297,986Liabilities 2020: $293,728Net Assets 2020: $1,004,2582020Assets 2021: $1,593,080Liabilities 2021: $195,848Net Assets 2021: $1,397,2322021Assets 2022: $1,566,515Liabilities 2022: $220,947Net Assets 2022: $1,345,5682022Assets 2023: $8,070,696Liabilities 2023: $5,877,760Net Assets 2023: $2,192,9362023Assets 2024: $15,292,643Liabilities 2024: $4,072,549Net Assets 2024: $11,220,0942024

Highlighted filing

2012

Assets$528,360
Liabilities$42,726
Net Assets$485,634
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $700,904Expenses 2011: $634,772Net Income 2011: $66,1322011Expenses 2012: $702,4122012Revenue 2013: $683,568Expenses 2013: $635,385Net Income 2013: $48,1832013Revenue 2014: $635,816Expenses 2014: $587,859Net Income 2014: $47,9572014Revenue 2015: $665,518Expenses 2015: $595,411Net Income 2015: $70,1072015Revenue 2016: $637,006Expenses 2016: $621,811Net Income 2016: $15,1952016Revenue 2017: $646,594Expenses 2017: $655,413Net Income 2017: -$8,8192017Revenue 2018: $674,247Expenses 2018: $643,413Net Income 2018: $30,8342018Revenue 2019: $757,444Expenses 2019: $642,463Net Income 2019: $114,9812019Revenue 2020: $2,164,789Expenses 2020: $1,960,538Net Income 2020: $204,2512020Revenue 2021: $1,671,333Expenses 2021: $1,278,359Net Income 2021: $392,9742021Revenue 2022: $1,398,533Expenses 2022: $1,450,197Net Income 2022: -$51,6642022Revenue 2023: $2,258,631Expenses 2023: $1,411,263Net Income 2023: $847,3682023Revenue 2024: $10,168,575Expenses 2024: $1,141,417Net Income 2024: $9,027,1582024

Highlighted filing

2012

Revenue-
Expenses$702,412
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 22, 2013
Return Version
2011v1.5
Gross Receipts
$705,941
Mission and Program Overview

Mission

To provide services to enhance the life of the elderly in alcona county.

Major Activities

Activity 2
The facility also provides an opportunity for congregate dining so seniors have opportunities for socal gathering.
Activity 3
The organization provides a variety of in home opportunities, such as iiib homemaker, iiib personal care, iiie caregiver assistance, and others.
Filing and Contact Details

Filer

EIN
38-2028913
Raw XML AppendixShowing 400 of 465 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY027259
IRS990/AccountsPayableAccruedExpenses/EOY028684
IRS990/AccountsReceivable/BOY058
IRS990/AccountsReceivable/EOY03456
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0THE FACILITY ALSO PROVIDES AN OPPORTUNITY FOR CONGREGATE DINING SO SENIORS HAVE OPPORTUNITIES FOR SOCAL GATHERING.
IRS990/Activity2/Expense0178997
IRS990/Activity2/Revenue082899
IRS990/Activity3/Description0THE ORGANIZATION PROVIDES A VARIETY OF IN HOME OPPORTUNITIES, SUCH AS IIIB HOMEMAKER, IIIB PERSONAL CARE, IIIE CAREGIVER ASSISTANCE, AND OTHERS.
IRS990/Activity3/Expense0236538
IRS990/Activity3/Revenue090830
IRS990/ActivityOrMissionDescription0TO PROVIDE SERVICES TO ENHANCE THE LIFE OF THE ELDERLY IN ALCONA COUNTY.
IRS990/Advertising/ProgramServices01012
IRS990/Advertising/Total01012
IRS990/AllOtherContributions0579026
IRS990/AllOtherExpenses/ProgramServices04299
IRS990/AllOtherExpenses/Total04299
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY06637
IRS990/CashNonInterestBearing/EOY049081
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0582026
IRS990/ContributionsGrantsPriorYear0587770
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices020452
IRS990/DepreciationDepletion/Total020452
IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION PROVIDES MEALS TO THOSE SENIOR CITIZENS WHO ARE HOMEBOUND THROUGH A HOME DELIVERED MEALS PROGRAM.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0204599
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral014065
IRS990/FeesForServicesAccounting/Total014065
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek610.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0EVERETT LEESEBERG
IRS990/Form990PartVIISectionA/NamePerson1TOM BURTON
IRS990/Form990PartVIISectionA/NamePerson2JOHN KAROLY
IRS990/Form990PartVIISectionA/NamePerson3DONALD FRANKLIN
IRS990/Form990PartVIISectionA/NamePerson4WILLIAM MILLER
IRS990/Form990PartVIISectionA/NamePerson5DELORES SCHLICKER
IRS990/Form990PartVIISectionA/NamePerson6ROLLAND LYNCH
IRS990/Form990PartVIISectionA/NamePerson7PATT DAVIS
IRS990/Form990PartVIISectionA/NamePerson8JEAN BLOECKER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990PartVIISectionA/Title7VICE PRESIDE
IRS990/Form990PartVIISectionA/Title8SECRETARY/TR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other0400
IRS990/Gaming0true
IRS990/GamingDirectExpenses016151
IRS990/GovernmentGrants03000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0400
IRS990/GrossIncomeGaming027904
IRS990/GrossReceipts0705941
IRS990/GrossRents/Real05615
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral08222
IRS990/Insurance/ProgramServices07851
IRS990/Insurance/Total016073
IRS990/Interest/ProgramServices0130
IRS990/Interest/Total0130
IRS990/InventoriesForSaleOrUse/BOY09110
IRS990/InventoriesForSaleOrUse/EOY011951
IRS990/InvestmentIncomeCurrentYear01085
IRS990/InvestmentIncomePriorYear01766
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0685
IRS990/InvestmentIncome/TotalRevenueColumn0685
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsProgramRelated/BOY02796
IRS990/InvestmentsProgramRelated/EOY02796
IRS990/LandBldgEquipmentAccumDeprec0148526
IRS990/LandBuildingsEquipmentBasis0294306
IRS990/LandBuildingsEquipmentBasisNet/BOY0139074
IRS990/LandBuildingsEquipmentBasisNet/EOY0145780
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE SERVICES TO ENHANCE THE LIFE OF THE ELDERLY IN ALCONA COUNTY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0491221
IRS990/NetAssetsOrFundBalancesEOY0485634
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0400
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0400
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome011753
IRS990/NetIncomeFromGaming/TotalRevenueColumn011753
IRS990/NetRentalIncomeOrLoss/ExclusionAmount05615
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn05615
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions010800
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees038
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices049827
IRS990/Occupancy/Total049827
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY011328
IRS990/OtherExpensePriorYear0257986
IRS990/OtherExpensesCurrentYear0302468
IRS990/OtherExpenses/Description0RAW FOOD
IRS990/OtherExpenses/Description1PROGRAM SUPPLIES
IRS990/OtherExpenses/Description2EQUIPMENT REPAIRS/MAINTEN
IRS990/OtherExpenses/Description3CONTRACTUAL SERVICES
IRS990/OtherExpenses/ProgramServices0101002
IRS990/OtherExpenses/ProgramServices144985
IRS990/OtherExpenses/ProgramServices227749
IRS990/OtherExpenses/ProgramServices37105
IRS990/OtherExpenses/Total0101002
IRS990/OtherExpenses/Total144985
IRS990/OtherExpenses/Total227749
IRS990/OtherExpenses/Total37105
IRS990/OtherLiabilities/BOY013388
IRS990/OtherLiabilities/EOY014042
IRS990/OtherRevenueCurrentYear022773
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome05405
IRS990/OtherRevenueMisc/TotalRevenueColumn05405
IRS990/OtherRevenuePriorYear019861
IRS990/OtherSalariesAndWages/ManagementAndGeneral052653
IRS990/OtherSalariesAndWages/ProgramServices0298370
IRS990/OtherSalariesAndWages/Total0351023
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral07338
IRS990/PayrollTaxes/ProgramServices041583
IRS990/PayrollTaxes/Total048921
IRS990/PledgesAndGrantsReceivable/BOY08042
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY08504
IRS990/PrepaidExpensesDeferredCharges/EOY09264
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY083906
IRS990/ProgramServiceRevenue/Description0VARIOUS PROGRAM INCOME
IRS990/ProgramServiceRevenuePriorYear091507
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome083906
IRS990/ProgramServiceRevenue/TotalRevenueColumn083906
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges07035
IRS990/ReconcilationRevenueExpenses0-12622
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real05615
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue097930
IRS990/RevenuesLessExpensesCY0-12622
IRS990/RevenuesLessExpensesPriorYear066132
IRS990/SalariesEtcCurrentYear0399944
IRS990/SalariesEtcPriorYear0376786
IRS990/SavingsAndTempCashInvestments/BOY0346319
IRS990/SavingsAndTempCashInvestments/EOY0306032
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0582026
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0232996
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0241696
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0220184
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0216393
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01493295
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0685
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01766
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0471
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05487
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04385
IRS990ScheduleA/GrossInvestmentIncome170/Total012794
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0117900
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99630
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98790
IRS990ScheduleA/PublicSupportTotal17003444520
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear0381305
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year0391153
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years0392952
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years0369165
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years0358450
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total01893025
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0974131
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0634949
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0645448
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0602249
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0587743
IRS990ScheduleA/Total170/Total03444520
IRS990ScheduleA/TotalSupport03457314
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear010800
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year010800
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years010800
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years012900
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years012900
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total058200
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue082393
IRS990ScheduleD/Buildings/Depreciation086443
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0168836
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue063387
IRS990ScheduleD/Equipment/Depreciation062083
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0125470
IRS990ScheduleD/ExcessOrDeficitForYear0-12622
IRS990ScheduleD/ExcessOrDeficitPerFS0-12622
IRS990ScheduleD/ExpensesSubtotal0702412
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Amount014042
IRS990ScheduleD/OtherLiabilities/Description0COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotal0689790
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses0702412
IRS990ScheduleD/TotalExpensesPerForm9900702412
IRS990ScheduleD/TotalOfAmounts014042
IRS990ScheduleD/TotalOfBookValueLandBuildings0145780
IRS990ScheduleD/TotalRevenue0689790
IRS990ScheduleD/TotalRevenuePerForm9900689790
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0702412
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0689790
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10207 CHURCH STREET
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0LINCOLN
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0MI
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode048742
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming016151
IRS990ScheduleG/GamingInformation/GrossRevenueBingo027904
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming027904
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary011753
IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo016151
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming016151
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0true
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPercentageBingo00.99000
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingManagerIsDirectorOfficer0X
IRS990ScheduleG/GamingManagerNamePerson0ROGER ARMSTRONG
IRS990ScheduleG/GamingManagerServicesProvided0OVERSEES & MANAGES ALL GAMING ACTIVITIES
IRS990ScheduleG/GamingWithNonmembers0true
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0SUZAN KREY
IRS990ScheduleG/PercentageOfGamingOwnFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0MI
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0VOLUNTEERS ARE UTILIZED IN MANY WAYS, SUCH AS WITH FUNDRAISING AND BINGO ACTIVITIES, RECEPTIONIST DUTIES AND ASSISTING IN THE KITCHEN WHEN NEEDED.
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR TO SUBMITTAL OF THE FORM 990, A COPY IS PROVIDED AT A BOARD MEETING AND DISCUSSIONS ARE ENCOURAGED AND ANY QUESTIONS ARE ADDRESSED AND UPON FULL BOARD APPROVAL, THE 8879-EO IS SIGNED AND SUBMITTED TO THE CPA FOR TRANSMITTAL.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUALLY, THE BOARD OF DIRECTORS AND KEY EMPLOYEES MUST DISCLOSE ALL CONFLICTS OF INTEREST AND SIGN THE CONFLICT OF INTEREST POLICY. WHEN A CONFLICT ARISES, THE BOARD DETERMINES WHAT IS IN THE BEST INTEREST OF THE ORGANIZATION. IF THE CONFLICT IS WITH A BOARD MEMBER, THAT BOARD MEMBER IS NOT PERMITTED TO VOTE ON THAT ISSUE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTROS WILL MEET WITH VARIOUS INDEPENDENT PARTIES, AS DEEMED NECESSARY, REVIEW COMPARATIVE ORGANIZATIONS PAY RATES AND THEN FORMALLY APPROVE AN ORIGINAL PAY AMOUNT AT THEIR BOARD MEETING FOR THE EXECUTVIE DIRECTOR. THE BOARD OF DIRECTORS MUST FORMALLY APPROVE ALL PAY INCREASES FOR THE EXECUTIVE DIRECTOR AS WELL.
IRS990ScheduleO/GeneralExplanation/Explanation4THE EXECUTIVE DIRECTOR WILL MEET WITH VARIOUS INDEPENDENT PARTIES, AS DEEMED NECESSARY, REVIEW COMPARATIVE ORGANIZATIONS PAY RATES AND WILL THEN RECOMMEND TO THE BOARD OF DIRECGTORS THE ORIGINAL PAY AND ALL PAY INCREASES FOR ALL OTHER EMPLOYEES. THE PAY AND INCREASES; HOWEVER, ARE NOT PUT INTO EFFECT UNTIL AFTER THE BOARD OF DIRECTORS APPROVE THE EXECUTIVE DIRECTOR'S RECOMMENATIONS. THE BOARD OF DIRECTORS DOES NOT RECEIVE ANY COMPENSATION FOR PERFORMING THEIR DUTIES.
IRS990ScheduleO/GeneralExplanation/Explanation5UPON REQUEST, PREFERABLY IN WRITING, THE ORGANIZATION MAKES A COPY OF THE REQUESTED DOCUMENTS AND MAKES THEM AVAILABLE FOR PICK UP OR MAIL TO REQUESTEE.
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10207 CHURCH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0LINCOLN
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048742
IRS990/TheBooksAreInCareOf/NamePerson0SUZAN KREY
IRS990/TheBooksAreInCareOf/TelephoneNumber09897368879
IRS990/TotalAssets/BOY0531868
IRS990/TotalAssetsBOY0531868
IRS990/TotalAssets/EOY0528360
IRS990/TotalAssetsEOY0528360
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0582026
IRS990/TotalExpensesCurrentYear0702412

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$528,360
Liabilities
$42,726
Net assets
$485,634
Revenue
-
Expenses
$702,412
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$4.07$11.2$10.2$1.14$9.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$5.88$2.19$2.26$1.41$0.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.22$1.35$1.40$1.45$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.20$1.40$1.67$1.28$0.39
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.30$0.29$1.00$2.16$1.96$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.02$0.80$0.76$0.64$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.02$0.69$0.67$0.64$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.02$0.65$0.65$0.66$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.67$0.64$0.62$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.67$0.60$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$0.64$0.59$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.57$0.04$0.53$0.68$0.64$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.04$0.49$0.70
2011Summary only. Only limited summary data is available for this year.$0.53$0.04$0.49$0.70$0.63$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits