Civic Intelligence

Wexford County Council on Aging

990 • Fiscal year 2014 • EIN 38-2081565

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 12, 2015

117 W Cass StreetCadillac, MI 49601

(231) 775-0133

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

61st percentile

6.5%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$50,699

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-9.4%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$710,186

Up $118,216 (+20%) from 2013

Net Assets

Up

$615,631

Up $97,545 (+19%) from 2013

Liabilities

Up

$94,555

Up $20,671 (+28%) from 2013

Revenue

Down

$1,493,930

Down $155,487 (-9.4%) from 2013

Expenses

Down

$1,396,385

Down $11,246 (-0.8%) from 2013

Net Income

Down

$97,545

Down $144,241 (-60%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $390,334Liabilities 2010: $74,685Net Assets 2010: $315,6492010Assets 2011: $324,007Liabilities 2011: $86,575Net Assets 2011: $237,4322011Assets 2012: $346,101Liabilities 2012: $69,801Net Assets 2012: $276,3002012Assets 2013: $591,970Liabilities 2013: $73,884Net Assets 2013: $518,0862013Assets 2014: $710,186Liabilities 2014: $94,555Net Assets 2014: $615,6312014Assets 2015: $893,478Liabilities 2015: $78,867Net Assets 2015: $814,6112015Assets 2016: $1,014,170Liabilities 2016: $84,566Net Assets 2016: $929,6042016Assets 2017: $1,184,453Liabilities 2017: $77,901Net Assets 2017: $1,106,5522017Assets 2018: $1,507,733Liabilities 2018: $87,515Net Assets 2018: $1,420,2182018Assets 2019: $1,542,293Liabilities 2019: $102,986Net Assets 2019: $1,439,3072019Assets 2020: $1,871,051Liabilities 2020: $77,746Net Assets 2020: $1,793,3052020Assets 2021: $1,999,347Liabilities 2021: $102,384Net Assets 2021: $1,896,9632021Assets 2022: $1,970,250Liabilities 2022: $101,905Net Assets 2022: $1,868,3452022Assets 2023: $2,344,989Liabilities 2023: $94,253Net Assets 2023: $2,250,7362023Assets 2024: $3,747,562Liabilities 2024: $1,466,924Net Assets 2024: $2,280,6382024

Highlighted filing

2014

Assets$710,186
Liabilities$94,555
Net Assets$615,631

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,630,5892010Expenses 2011: $1,700,4292011Expenses 2012: $1,604,0992012Revenue 2013: $1,649,417Expenses 2013: $1,407,631Net Income 2013: $241,7862013Revenue 2014: $1,493,930Expenses 2014: $1,396,385Net Income 2014: $97,5452014Revenue 2015: $1,547,522Expenses 2015: $1,348,542Net Income 2015: $198,9802015Revenue 2016: $1,542,248Expenses 2016: $1,427,255Net Income 2016: $114,9932016Revenue 2017: $1,521,799Expenses 2017: $1,361,562Net Income 2017: $160,2372017Revenue 2018: $1,696,490Expenses 2018: $1,382,824Net Income 2018: $313,6662018Revenue 2019: $1,529,667Expenses 2019: $1,510,578Net Income 2019: $19,0892019Revenue 2020: $1,648,068Expenses 2020: $1,335,179Net Income 2020: $312,8892020Revenue 2021: $1,535,380Expenses 2021: $1,449,073Net Income 2021: $86,3072021Revenue 2022: $1,557,772Expenses 2022: $1,676,694Net Income 2022: -$118,9222022Revenue 2023: $2,039,015Expenses 2023: $1,662,831Net Income 2023: $376,1842023Revenue 2024: $1,798,050Expenses 2024: $1,764,917Net Income 2024: $33,1332024

Highlighted filing

2014

Revenue$1,493,930
Expenses$1,396,385
Net Income$97,545
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,493,930
Mission and Program Overview

Mission

Our mission is to collaboratively provide, manage, and source an integrated system of health and human services for wexford county seniors and adults with chronic illness or disability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$340,699$453,111▲ $112,412
Land, Buildings, and Equipment, Net$105,897$116,652▲ $10,755
Savings and Temporary Cash Investments$84,499$87,444▲ $2,945
Accounts Receivable$53,237$50,541▼ $2,696
Prepaid Expenses and Deferred Charges$7,638$2,438▼ $5,200
Total Assets$591,970$710,186▲ $118,216
Liabilities
Accounts Payable and Accrued Expenses$73,884$86,111▲ $12,227
Deferred Revenue-$8,444-
Total Liabilities$73,884$94,555▲ $20,671
Net Assets / Fund Balance
Unrestricted Net Assets$518,086$615,631▲ $97,545
Total Net Assets Fund Balance$518,086$615,631▲ $97,545
Total Liabilities and Net Assets / Fund Balance$591,970$710,186▲ $118,216

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,812$163,617$184,429
Buildings$85,269$3,807$89,076
Leasehold Improvements$1,071$15,198$16,269
Land$9,500-$9,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathy KimmelExecutive DiFT$50,699$50,699

Board Members and Trustees

NameTitle
David GoodrichChairperson
Dianna HainesChairperson
Jane LevequeChairperson
Jenni JohnsonChairperson
Jerry SewardChairperson
Lester BarnesChairperson
Martha SteinhourChairperson
Nora CaseChairperson
Robert ColvinChairperson
Ruthann FrenchChairperson
William PotvinChairperson
Jerry SewardPresident
Lynn HarrisPresident
Floyd KanipeSecretary
Leo PaveglioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,270,084
Program Service Revenue
$220,901
Investment Income
$2,945
Other Revenue
$0
Change in Net Assets
$97,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,493,930
Total Revenue per Audited Statements
$1,493,930
Total Revenue per Form 990
$1,493,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,040,138
Other Expenses$356,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$754,912$83,879-$838,791
Fees for Services Other$122,493$2,953-$125,446
Other Employee Benefits$101,870$11,319-$113,189
Payroll Taxes$79,342$8,816-$88,158
Occupancy$54,173$5,799-$59,972
Travel$39,902$4,434-$44,336
Insurance$34,471$3,830-$38,301
Office Expenses$15,087$1,676-$16,763
Depreciation Depletion$5,960--$5,960
Advertising$1,018--$1,018
Conferences and Meetings-$750-$750
Other Expenses$3,404$555-$555
Total Functional Expenses$1,270,919$125,466$0$1,396,385

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,396,385
Total Expenses per Audited Statements$1,396,385
Total Expenses per Form 990$1,396,385
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bonnie ForbesFormer DirectorBuilding RentNo$32,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

BONNIE FORBES

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

The fiscal manager reviews the 990 upon receiving it from the accountant. If there are no issues with the form the fiscal manager then provides a copy to the governing body who also reviews the form.

Form 990, Page 6, Part VI, Line 12C

Each year the board reviews the conflict of interest policy and considers whether there are any transactions which need to be addressed.

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

Executive director's salary is compared to other councils of aging by the board on an annual basis.

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

Key employees' salaries are compared to other councils of aging on an annual basis.

Form 990, Page 6, Part VI, Line 19

Governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Wexford County Council on Aging
EIN
38-2081565
Phone
2317750133
Address
117 W CASS STREET, CADILLAC, MI 49601

Signing Officer

Name
Kathy Kimmel
Title
Executive Director
Phone
2317750133
Signed
2015-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Kimmel
Formed
1974
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
61
Volunteers
6

Preparer

Firm
Baird Cotter and Bishop Pc
Address
134 WEST HARRIS, CADILLAC, MI 49601
Preparer
Corinna K Hervey CPA
Phone
2317759789
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IRS990/IRPDocumentCnt030
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0116652
IRS990/LandBldgEquipCostOrOtherBssAmt0299274
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO COLLABORATIVELY PROVIDE, MANAGE, AND SOURCE AN INTEGRATED SYSTEM OF HEALTH AND HUMAN SERVICES FOR WEXFORD COUNTY SENIORS AND ADULTS WITH CHRONIC ILLNESS OR DISABILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0518086
IRS990/NetAssetsOrFundBalancesEOYAmt0615631
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt05799
IRS990/OccupancyGrp/ProgramServicesAmt054173
IRS990/OccupancyGrp/TotalAmt059972
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01676
IRS990/OfficeExpensesGrp/ProgramServicesAmt015087
IRS990/OfficeExpensesGrp/TotalAmt016763
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011319
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113189
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2555
IRS990/OtherExpensesGrp/ProgramServicesAmt048589
IRS990/OtherExpensesGrp/ProgramServicesAmt19698
IRS990/OtherExpensesGrp/ProgramServicesAmt23404
IRS990/OtherExpensesGrp/TotalAmt048589
IRS990/OtherExpensesGrp/TotalAmt110776
IRS990/OtherExpensesGrp/TotalAmt23781
IRS990/OtherExpensesGrp/TotalAmt3555
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083879
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0754912
IRS990/OtherSalariesAndWagesGrp/TotalAmt0838791
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08816
IRS990/PayrollTaxesGrp/ProgramServicesAmt079342
IRS990/PayrollTaxesGrp/TotalAmt088158
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07638
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02438
IRS990/PrincipalOfficerNm0KATHY KIMMEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220901
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01272730
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09823
IRS990/PYOtherExpensesAmt0347252
IRS990/PYProgramServiceRevenueAmt0366864
IRS990/PYRevenuesLessExpensesAmt0241786
IRS990/PYSalariesCompEmpBnftPaidAmt01060379
IRS990/PYTotalExpensesAmt01407631
IRS990/PYTotalRevenueAmt01649417
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt097545
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084499
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01146898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01272730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01240054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01220690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05075580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05517
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08462
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0223846
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt09874544
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0925997
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0946780
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0941740
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0969737
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01014710
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt04798964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02072895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02219510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02181794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02190427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01209918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09874544
IRS990ScheduleA/TotalSupportAmt09883006
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt085269
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03807
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt089076
IRS990ScheduleD/EquipmentGrp/BookValueAmt020812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184429
IRS990ScheduleD/ExpensesSubtotalAmt01396385
IRS990ScheduleD/LandGrp/BookValueAmt09500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01071
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015198
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016269
IRS990ScheduleD/RevenueSubtotalAmt01493930
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116652
IRS990ScheduleD/TotalExpensesPerForm990Amt01396385
IRS990ScheduleD/TotalRevenuePerForm990Amt01493930
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01493930
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01396385
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BONNIE FORBES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt032400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BUILDING RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BONNIE FORBES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FISCAL MANAGER REVIEWS THE 990 UPON RECEIVING IT FROM THE ACCOUNTANT. IF THERE ARE NO ISSUES WITH THE FORM THE FISCAL MANAGER THEN PROVIDES A COPY TO THE GOVERNING BODY WHO ALSO REVIEWS THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY AND CONSIDERS WHETHER THERE ARE ANY TRANSACTIONS WHICH NEED TO BE ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR'S SALARY IS COMPARED TO OTHER COUNCILS OF AGING BY THE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEY EMPLOYEES' SALARIES ARE COMPARED TO OTHER COUNCILS OF AGING ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0591970
IRS990/TotalAssetsEOYAmt0710186
IRS990/TotalAssetsGrp/BOYAmt0591970
IRS990/TotalAssetsGrp/EOYAmt0710186

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.75$1.47$2.28$1.80$1.76$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.09$2.25$2.04$1.66$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.10$1.87$1.56$1.68$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.10$1.90$1.54$1.45$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.08$1.79$1.65$1.34$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.10$1.44$1.53$1.51$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.09$1.42$1.70$1.38$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.08$1.11$1.52$1.36$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.08$0.93$1.54$1.43$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.08$0.81$1.55$1.35$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.09$0.62$1.49$1.40$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.52$1.65$1.41$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.07$0.28$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.09$0.24$1.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.07$0.32$1.63