Civic Intelligence

Five Pines Ministries

990 • Fiscal year 2018 • EIN 38-2260897

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 22, 2019

Organization ProfileWWW.FIVEPINES.ORG
6597 Smith RoadBerrien Center, MI 49102

(269) 471-1396

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-7.1%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-9.1%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$469,259

Down $35,974 (-7.1%) from 2017

Net Assets

Down

$429,838

Down $21,780 (-4.8%) from 2017

Liabilities

Down

$39,421

Down $14,194 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin27th percentile

Revenue

Down

$306,824

Down $30,690 (-9.1%) from 2017

Expenses

Down

$328,604

Down $21,059 (-6.0%) from 2017

Net Income

Down

-$21,780

Down $9,631 (-79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $454,725Liabilities 2010: $135,879Net Assets 2010: $318,8462010Assets 2011: $469,999Liabilities 2011: $128,902Net Assets 2011: $341,0972011Assets 2012: $516,156Liabilities 2012: $108,646Net Assets 2012: $407,5102012Assets 2013: $530,833Liabilities 2013: $114,409Net Assets 2013: $416,4242013Assets 2014: $560,133Liabilities 2014: $90,917Net Assets 2014: $469,2162014Assets 2015: $555,911Liabilities 2015: $83,176Net Assets 2015: $472,7352015Assets 2016: $533,821Liabilities 2016: $70,038Net Assets 2016: $463,7832016Assets 2017: $505,233Liabilities 2017: $53,615Net Assets 2017: $451,6182017Assets 2018: $469,259Liabilities 2018: $39,421Net Assets 2018: $429,8382018Assets 2019: $514,101Liabilities 2019: $17,048Net Assets 2019: $497,0532019Assets 2020: $498,026Liabilities 2020: $37,398Net Assets 2020: $460,6282020Assets 2021: $539,665Liabilities 2021: $138Net Assets 2021: $539,5272021Assets 2022: $580,533Liabilities 2022: $2,581Net Assets 2022: $577,9522022Assets 2023: $685,813Liabilities 2023: $93,664Net Assets 2023: $592,1492023Assets 2024: $566,730Liabilities 2024: $93Net Assets 2024: $566,6372024

Highlighted filing

2018

Assets$469,259
Liabilities$39,421
Net Assets$429,838
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $390,0982010Expenses 2011: $410,6312011Expenses 2012: $380,0262012Revenue 2013: $387,922Expenses 2013: $379,008Net Income 2013: $8,9142013Revenue 2014: $423,409Expenses 2014: $370,617Net Income 2014: $52,7922014Revenue 2015: $348,399Expenses 2015: $344,880Net Income 2015: $3,5192015Revenue 2016: $344,731Expenses 2016: $353,683Net Income 2016: -$8,9522016Revenue 2017: $337,514Expenses 2017: $349,663Net Income 2017: -$12,1492017Revenue 2018: $306,824Expenses 2018: $328,604Net Income 2018: -$21,7802018Revenue 2019: $395,078Expenses 2019: $327,863Net Income 2019: $67,2152019Revenue 2020: $278,290Expenses 2020: $314,717Net Income 2020: -$36,4272020Revenue 2021: $420,378Expenses 2021: $341,327Net Income 2021: $79,0512021Revenue 2022: $421,905Expenses 2022: $375,160Net Income 2022: $46,7452022Revenue 2023: $372,551Expenses 2023: $368,067Net Income 2023: $4,4842023Revenue 2024: $351,799Expenses 2024: $393,230Net Income 2024: -$41,4312024

Highlighted filing

2018

Revenue$306,824
Expenses$328,604
Net Income-$21,780
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 22, 2019
Return Version
2018v3.1
Gross Receipts
$326,223
Mission and Program Overview

Mission

To provide educational, discipleship, evangelical outreach opportunities, and christian hospitality through our programs and facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$450,004$418,718▼ $31,286
Cash and Non-Interest-Bearing Accounts$53,908$49,424▼ $4,484
Prepaid Expenses and Deferred Charges$1,321$1,117▼ $204
Total Assets$505,233$469,259▼ $35,974
Liabilities
Mortgage Notes Payable Secured by Investment Property$39,123$22,700▼ $16,423
Accounts Payable and Accrued Expenses$14,492$16,721▲ $2,229
Total Liabilities$53,615$39,421▼ $14,194
Net Assets / Fund Balance
Unrestricted Net Assets$451,618$429,838▼ $21,780
Total Net Assets Fund Balance$451,618$429,838▼ $21,780
Total Liabilities and Net Assets / Fund Balance$505,233$469,259▼ $35,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$355,418$537,214$892,632
Other Land Buildings$0$176,887$176,887
Land$63,300-$63,300
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nathan ParsonsExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Jim ScofieldPresident
Dale BooneDirector
Dr Federick JohansenDirector
Jeff MonroeDirector
Justin RhodeSecretary
Brian DokterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,883
Program Service Revenue
$152,894
Investment Income
$0
Other Revenue
$14,047
All Other Contributions
$128,990
Change in Net Assets
$-21,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,613
Other Expenses$139,991
Total Fundraising Expense$1,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,242$33,843-$120,085
Current Officers, Directors, Trustees, and Key Employees$55,000--$55,000
Occupancy$50,107$2,362-$52,469
Depreciation Depletion$28,147$3,128-$31,275
Payroll Taxes$10,805$2,589-$13,394
Insurance$11,651--$11,651
Office Expenses$5,095$2,535-$7,630
Interest$6,005--$6,005
Fees for Services Accounting-$2,871-$2,871
Advertising$140-$1,988$2,128
Other Expenses$1,843--$1,843
Conferences and Meetings-$1,173-$1,173
Other Employee Benefits$107$27-$134
Total Functional Expenses$278,088$48,528$1,988$328,604
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,920
Fundraising Direct Expenses$2,852
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$17,813$6,920$2,852$4,068
Total Events$17,813$6,920$2,852$4,068
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
Judy ScofieldWifeJUDY IS THE WIFE OF JIM SCOFIELD AND RECEIVES WAGES IN EXCESS OF $10,000No$17,760
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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, Part VI, Section A, Line 2

“Jim scofield judy scofield director employee married”

Form 990, Part VI, Section B, Line 11B

“A qualified and authorized person shall complete the annual form 990 informational return under the direction of the treasurer. The return shall be reviewed by the executive director and treasurer and then presented to all board members either via e-mail or by paper copy prior to its fillin with the irs.”

Form 990, Part VI, Section B, Line 12C

“All trustees, officers, agents, and employees of this organization shall dislcose all real or apparent conflict or dualities of interest that they discover or that have been brought to their attention in connection withthe organization activities. Any conflicts will be disclosed on an annual reporting statement and reviewed by the board.”

Form 990, Part VI, Section B, Line 15

“The organization uses comparability and contemporaneous data to establish management compensation and reviewed by the board for final approval.”

Form 990, Part VI, Section C, Line 19

“The organization provides all appropriate information to the public upon request. The annual form 990 is also available on another wesite, such as guidestar.”

Filing and Contact Details

Filer

Filer Name
Five Pines Ministries
EIN
38-2260897
Phone
2694711396
Address
6597 SMITH ROAD, BERRIEN CENTER, MI 49102

Signing Officer

Name
Brian Dokter
Title
Treasurer
Phone
2694711396
Signed
2019-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Dokter
Formed
1979
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
26
Volunteers
266

Preparer

Firm
Kruggel Lawton & Company LLC
Address
526 UPTON DRIVE, ST JOSEPH, MI 49085
Preparer
Michael Layher
Phone
2699830131
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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01636
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0136347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0158578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0174430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0180839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0192625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0842819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07159
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0711
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0711
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89300
IRS990ScheduleA/PublicSupportPY509Pct00.88420
IRS990ScheduleA/PublicSupportTotal509Amt01496421
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt021637
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt030300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt027925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt038040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt053475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0171377
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0276230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0318998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0327930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0335797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0408843
IRS990ScheduleA/Total509Grp/TotalAmt01667798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0276230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0322608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0329677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0335963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0411190
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01675668
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0355418
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0537214
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0892632
IRS990ScheduleD/LandGrp/BookValueAmt063300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0176887
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0176887
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0418718
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010893
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010893
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02852
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06920
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04068
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02852
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02852
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JUDY SCOFIELD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt017760
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0JUDY IS THE WIFE OF JIM SCOFIELD AND RECEIVES WAGES IN EXCESS OF $10,000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JIM SCOFIELD JUDY SCOFIELD DIRECTOR EMPLOYEE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A QUALIFIED AND AUTHORIZED PERSON SHALL COMPLETE THE ANNUAL FORM 990 INFORMATIONAL RETURN UNDER THE DIRECTION OF THE TREASURER. THE RETURN SHALL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER AND THEN PRESENTED TO ALL BOARD MEMBERS EITHER VIA E-MAIL OR BY PAPER COPY PRIOR TO ITS FILLIN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL TRUSTEES, OFFICERS, AGENTS, AND EMPLOYEES OF THIS ORGANIZATION SHALL DISLCOSE ALL REAL OR APPARENT CONFLICT OR DUALITIES OF INTEREST THAT THEY DISCOVER OR THAT HAVE BEEN BROUGHT TO THEIR ATTENTION IN CONNECTION WITHTHE ORGANIZATION ACTIVITIES. ANY CONFLICTS WILL BE DISCLOSED ON AN ANNUAL REPORTING STATEMENT AND REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES COMPARABILITY AND CONTEMPORANEOUS DATA TO ESTABLISH MANAGEMENT COMPENSATION AND REVIEWED BY THE BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES ALL APPROPRIATE INFORMATION TO THE PUBLIC UPON REQUEST. THE ANNUAL FORM 990 IS ALSO AVAILABLE ON ANOTHER WESITE, SUCH AS GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0505233
IRS990/TotalAssetsEOYAmt0469259
IRS990/TotalAssetsGrp/BOYAmt0505233
IRS990/TotalAssetsGrp/EOYAmt0469259
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0139883
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01988
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048528
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278088
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328604
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053615
IRS990/TotalLiabilitiesEOYAmt039421
IRS990/TotalLiabilitiesGrp/BOYAmt053615
IRS990/TotalLiabilitiesGrp/EOYAmt039421
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0451618
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0429838
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0278088
IRS990/TotalProgramServiceRevenueAmt0152894
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/ExclusionAmt04068
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162873
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306824
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0266
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0505233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0469259
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0451618
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0429838
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06597 SMITH ROAD
IRS990/USAddress/CityNm0BERRIEN CENTER
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049102

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,259
Liabilities
$39,421
Net assets
$429,838
Revenue
$306,824
Expenses
$328,604
Net income
-$21,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.00$5.67$3.52$3.93$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$0.94$5.92$3.73$3.68$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.03$5.78$4.22$3.75$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.00$5.40$4.20$3.41$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.37$4.61$2.78$3.15$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.17$4.97$3.95$3.28$0.67
2018Detailed filing. Detailed filing data is available for this year.$4.69$0.39$4.30$3.07$3.29$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.54$4.52$3.38$3.50$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.70$4.64$3.45$3.54$0.09
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.56$0.83$4.73$3.48$3.45$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.60$0.91$4.69$4.23$3.71$0.53
2013Detailed filing. Detailed filing data is available for this year.$5.31$1.14$4.16$3.88$3.79$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$1.09$4.08$3.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$1.29$3.41$4.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$1.36$3.19$3.90