Civic Intelligence

Pine Lake Fund

990 • Fiscal year 2015 • EIN 38-2331621

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 08, 2015

Organization ProfileN/A
11611 W Pine Lake RoadPlainwell, MI 49080

(269) 664-9271

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.59x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.02x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

54th percentile

1.6%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,584,803

Up $24,292 (+1.6%) from 2014

Net Assets

Down

$643,539

Down $63,831 (-9.0%) from 2014

Liabilities

Up

$941,264

Up $88,123 (+10%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin29th percentile

Revenue

Up

$926,212

Up $55,155 (+6.3%) from 2014

Expenses

Up

$966,061

Up $43,922 (+4.8%) from 2014

Net Income

Up

-$39,849

Up $11,233 (+22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,102,208Liabilities 2010: $1,259,699Net Assets 2010: $842,5092010Assets 2011: $1,728,910Liabilities 2011: $892,797Net Assets 2011: $836,1132011Assets 2012: $1,697,372Liabilities 2012: $883,484Net Assets 2012: $813,8882012Assets 2013: $1,621,659Liabilities 2013: $870,153Net Assets 2013: $751,5062013Assets 2014: $1,560,511Liabilities 2014: $853,141Net Assets 2014: $707,3702014Assets 2015: $1,584,803Liabilities 2015: $941,264Net Assets 2015: $643,5392015Assets 2016: $1,815,602Liabilities 2016: $1,234,892Net Assets 2016: $580,7102016Assets 2017: $2,191,460Liabilities 2017: $1,515,180Net Assets 2017: $676,2802017Assets 2018: $2,323,100Liabilities 2018: $1,605,260Net Assets 2018: $717,8402018Assets 2019: $2,517,919Liabilities 2019: $1,686,478Net Assets 2019: $831,4412019Assets 2020: $2,485,323Liabilities 2020: $778,616Net Assets 2020: $1,706,7072020Assets 2021: $2,262,643Liabilities 2021: $657,099Net Assets 2021: $1,605,5442021Assets 2022: $1,887,391Liabilities 2022: $560,370Net Assets 2022: $1,327,0212022Assets 2023: $1,775,784Liabilities 2023: $504,249Net Assets 2023: $1,271,5352023Assets 2024: $1,519,078Liabilities 2024: $434,414Net Assets 2024: $1,084,6642024

Highlighted filing

2015

Assets$1,584,803
Liabilities$941,264
Net Assets$643,539
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,437,3962010Revenue 2011: $1,157,580Expenses 2011: $1,163,976Net Income 2011: -$6,3962011Expenses 2012: $1,102,0762012Revenue 2013: $788,201Expenses 2013: $857,442Net Income 2013: -$69,2412013Revenue 2014: $871,057Expenses 2014: $922,139Net Income 2014: -$51,0822014Revenue 2015: $926,212Expenses 2015: $966,061Net Income 2015: -$39,8492015Revenue 2016: $1,188,642Expenses 2016: $1,264,078Net Income 2016: -$75,4362016Revenue 2017: $1,715,872Expenses 2017: $1,629,993Net Income 2017: $85,8792017Revenue 2018: $2,181,856Expenses 2018: $2,136,903Net Income 2018: $44,9532018Revenue 2019: $2,196,370Expenses 2019: $2,091,006Net Income 2019: $105,3642019Revenue 2020: $2,955,026Expenses 2020: $2,106,902Net Income 2020: $848,1242020Revenue 2021: $1,509,685Expenses 2021: $1,662,512Net Income 2021: -$152,8272021Revenue 2022: $1,254,351Expenses 2022: $1,407,392Net Income 2022: -$153,0412022Revenue 2023: $860,538Expenses 2023: $954,251Net Income 2023: -$93,7132023Revenue 2024: $1,210,388Expenses 2024: $1,434,769Net Income 2024: -$224,3812024

Highlighted filing

2015

Revenue$926,212
Expenses$966,061
Net Income-$39,849
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 8, 2015
Return Version
2014v6.0
Gross Receipts
$926,212
Mission and Program Overview

Mission

Training programs for disabled

Training programs for disabled to promote the training and placement of persons with disabilities attending the michigan career and technical institute and to encourage, support and supplement the programs of the michigan career and technical institute

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,114,077$1,076,498▼ $37,579
Cash and Non-Interest-Bearing Accounts$71,994$245,014▲ $173,020
Investments in Publicly Traded Securities$272,733$199,083▼ $73,650
Pledges and Grants Receivable$99,832$62,333▼ $37,499
Prepaid Expenses and Deferred Charges$1,875$1,875→ $0
Total Assets$1,560,511$1,584,803▲ $24,292
Liabilities
Unsecured Notes Loans Payable$750,000$750,000→ $0
Deferred Revenue$99,141$187,264▲ $88,123
Accounts Payable and Accrued Expenses$4,000$4,000→ $0
Total Liabilities$853,141$941,264▲ $88,123
Net Assets / Fund Balance
Unrestricted Net Assets$678,440$614,609▼ $63,831
Temporarily Rstr Net Assets$28,930$28,930→ $0
Total Net Assets Fund Balance$707,370$643,539▼ $63,831
Total Liabilities and Net Assets / Fund Balance$1,560,511$1,584,803▲ $24,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$996,498$690,232$1,686,730
Land$80,000-$80,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Patty Miller-kramerleased EmployeeExec. DirectorFT$68,739$68,739
Beth Craaybeek Leased EmployeeExec. DirectorFT$43,329$43,329

Board Members and Trustees

NameTitle
Marilyn PotgiesserChairperson/president
Bettie Shaw-hendersonBoard Member
Cecily Dykema CagleBoard Member
Dr Robert J LenewayBoard Member
Jeanne RoeBoard Member
Mary BouwenseBoard Member
Rick HallBoard Member
Beth Childress Leased EmployeeExec. Director
Dennis HartSecretary
Dr Kevin HollenbeckVice Pres/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,252
Program Service Revenue
$775,235
Investment Income
$14,659
Other Revenue
$36,066
All Other Contributions
$1,200
Change in Net Assets
$-39,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$926,212
Revenue Not Reported on Form 990
$661
Total Revenue per Audited Statements
$926,873
Total Revenue per Form 990
$926,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$916,061
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,000--$50,000
Depreciation Depletion$44,561$0$0$44,561
All Other Expenses$40,899$3,059$0$43,958
Occupancy$30,213$0$0$30,213
Insurance$16,752$480$0$17,232
Travel$3,372$0$0$3,372
Other Expenses$758$0$0$758
Total Functional Expenses$962,522$3,539$0$966,061

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$990,704
Expenses per Audited Statements$966,061
Total Expenses per Form 990$966,061
Expenses Not Reported on Form 990$24,643
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Barry County IsdHastings, MI-Support Employment Services$50,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Filing and Contact Details

Filer

Filer Name
Pine Lake Fund
EIN
38-2331621
Phone
2696649271
Address
11611 W PINE LAKE ROAD, PLAINWELL, MI 49080

Signing Officer

Name
Marilyn Potgiesser
Title
Chairperson/president
Phone
2696649271
Signed
2015-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Potgiesser
Formed
1981
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Tibbitts & Associates Plc
Address
233 HUBBARD STREET, ALLEGAN, MI 49010
Preparer
Jana L Tibbitts
Phone
2696732222
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the executive director,president,”

Pt VI, Line 11B

“And treasurer before filing”

Pt VI, Line 12C

“All board members are asked annually to disclose any conflicts & they sign a form acknowledging the policy and agreeing to conform to the policy”

Pt VI, Line 19

“The governing documents, conflict of interest policy & financial statements are available upon request”

Pt XII, Line 2C

“This responsibility is assumed by the board of directors”

Pt VI, Line 8B

“Minutes of board meetings are maintained”

Pt XI

“Unearned gain on investments”

Other

“Part vii, line 1 pine lake fund leases all employees. The employer of record is employee services, inc. Amounts listed for compensation include salary and benefits”

Pt VI, Line 15B

“Pine lake fund adopted a salary equity proposal in 2007.”

Pt VI, Line 15A

“Annually the board reviews and approves compensation.”

Form 990EZ, Part II, Line 24

“Accounts receivable - net grants receivable - net”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses bonds, mortgages & other notes”

Form 990, Part III, Line 4D

“Other programs consist primarily of providing 436040. 0. 0.”

Form 990, Part IX, Line 24F

“Other expense 40167. 37108. 3059. 0. Supplies 3791. 3791. 0. 0.”

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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEES
IRS990/OtherExpensesGrp/Desc1CONTRACTING
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0762538
IRS990/OtherExpensesGrp/ProgramServicesAmt113009
IRS990/OtherExpensesGrp/ProgramServicesAmt2420
IRS990/OtherExpensesGrp/ProgramServicesAmt3758
IRS990/OtherExpensesGrp/TotalAmt0762538
IRS990/OtherExpensesGrp/TotalAmt113009
IRS990/OtherExpensesGrp/TotalAmt2420
IRS990/OtherExpensesGrp/TotalAmt3758
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036066
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036066
IRS990/OtherRevenueTotalAmt036066
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt099832
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062333
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01875
IRS990/PrincipalOfficerNm0MARILYN POTGIESSER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0FAMILY HOUSING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTUAL SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1728526
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PINE LAKE STUDENT HOUSING SERVED 14 MCTI STUDENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0183995
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt046709
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MCTI BATTLE CREEK LEARNING CENTER SERVED 50 PERSONS WITH DISABILITIES THROUGH A SERIES OF JOB SUCCESS WORKSHOPS ACADEMIC SKILL ENHANCEMENT AND GED PREPARATION, AND COMPUTER CLASSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt067666
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS CONSIST PRIMARILY OF PROVIDING PROGRAM MANAGEMENT AND PROFESSIONAL SERVICES STAFF PROGRAM MANAGEMENT AND PROFESSIONAL SERVICES STAFF PROGRAM MANAGEMENT AND PROFESSIONAL SERVICES STAFF PROGRAM MANAGEMENT AND PROFESSIONAL SERVICES STAFF
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0436040
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0234115
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050000
IRS990/PYInvestmentIncomeAmt013518
IRS990/PYOtherExpensesAmt0872139
IRS990/PYOtherRevenueAmt027509
IRS990/PYProgramServiceRevenueAmt0595915
IRS990/PYRevenuesLessExpensesAmt0-51082
IRS990/PYTotalExpensesAmt0922139
IRS990/PYTotalRevenueAmt0871057
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-39849
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS RELATED/EXEMPT FUNCTION 2010: 20891. 2011: 16412. 2012: 12513. 2013: 27509. 2014: 36066.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0234115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0372570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0581181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0742831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02029749
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt024643
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt024643
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt024643
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt024643
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt024643
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0123215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01747
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048424
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02601727
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020891
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0113391
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93010
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94050
IRS990ScheduleA/PublicSupportTotal170Amt02152964
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0258758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0397213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0605824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0767474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02152964
IRS990ScheduleA/TotalSupportAmt02314779
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0996498
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0690232
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01686730
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024643
IRS990ScheduleD/DonatedServicesUseFcltsAmt024643
IRS990ScheduleD/ExpensesNotReportedAmt024643
IRS990ScheduleD/ExpensesSubtotalAmt0966061
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-23982
IRS990ScheduleD/RevenueNotReportedAmt0661
IRS990ScheduleD/RevenueSubtotalAmt0926212
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01076498
IRS990ScheduleD/TotalExpensesPerForm990Amt0966061
IRS990ScheduleD/TotalRevenuePerForm990Amt0926212
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0926873
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0990704
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT EMPLOYMENT SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BARRY COUNTY ISD
IRS990ScheduleI/RecipientTable/RecipientEIN0381717620
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0535 W WOODLAWN AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HASTINGS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049058
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR,PRESIDENT,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AND TREASURER BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE ASKED ANNUALLY TO DISCLOSE ANY CONFLICTS & THEY SIGN A FORM ACKNOWLEDGING THE POLICY AND AGREEING TO CONFORM TO THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS RESPONSIBILITY IS ASSUMED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MINUTES OF BOARD MEETINGS ARE MAINTAINED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNEARNED GAIN ON INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PART VII, LINE 1 PINE LAKE FUND LEASES ALL EMPLOYEES. THE EMPLOYER OF RECORD IS EMPLOYEE SERVICES, INC. AMOUNTS LISTED FOR COMPENSATION INCLUDE SALARY AND BENEFITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PINE LAKE FUND ADOPTED A SALARY EQUITY PROPOSAL IN 2007.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ANNUALLY THE BOARD REVIEWS AND APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS RECEIVABLE - NET GRANTS RECEIVABLE - NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER PROGRAMS CONSIST PRIMARILY OF PROVIDING 436040. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER EXPENSE 40167. 37108. 3059. 0. SUPPLIES 3791. 3791. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,584,803
Liabilities
$941,264
Net assets
$643,539
Revenue
$926,212
Expenses
$966,061
Net income
-$39,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.43$1.08$1.21$1.43$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.50$1.27$0.86$0.95$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.56$1.33$1.25$1.41$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.66$1.61$1.51$1.66$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.78$1.71$2.96$2.11$0.85
2019Detailed filing. Detailed filing data is available for this year.$2.52$1.69$0.83$2.20$2.09$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.32$1.61$0.72$2.18$2.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.19$1.52$0.68$1.72$1.63$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.82$1.23$0.58$1.19$1.26$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.94$0.64$0.93$0.97$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.85$0.71$0.87$0.92$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.87$0.75$0.79$0.86$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.88$0.81$1.10
2011Summary only. Only limited summary data is available for this year.$1.73$0.89$0.84$1.16$1.16$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.26$0.84$1.44