Civic Intelligence

Pine Lake Fund

990 • Fiscal year 2020 • EIN 38-2331621

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 17, 2021

Organization ProfileN/A
11611 W Pine Lake RoadPlainwell, MI 49080-9225

(269) 664-9271

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$81,619

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

27th percentile

-1.3%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

35%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$2,485,323

Down $32,596 (-1.3%) from 2019

Net Assets

Up

$1,706,707

Up $875,266 (+105%) from 2019

Liabilities

Down

$778,616

Down $907,862 (-54%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin80th percentile

Revenue

Up

$2,955,026

Up $758,656 (+35%) from 2019

Expenses

Up

$2,106,902

Up $15,896 (+0.8%) from 2019

Net Income

Up

$848,124

Up $742,760 (+705%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$2,485,323
Liabilities$778,616
Net Assets$1,706,707
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$2,955,026
Expenses$2,106,902
Net Income$848,124
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 17, 2021
Return Version
2019v5.1
Gross Receipts
$2,955,026
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 (mcti) and to encourage, support and supplement the programs of mcti.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,004,196$1,006,500▲ $2,304
Investments in Publicly Traded Securities$431,887$621,874▲ $189,987
Cash and Non-Interest-Bearing Accounts$874,370$613,906▼ $260,464
Pledges and Grants Receivable$207,466$243,043▲ $35,577
Total Assets$2,517,919$2,485,323▼ $32,596
Liabilities
Unsecured Notes Loans Payable$750,000$693,750▼ $56,250
Accounts Payable and Accrued Expenses$4,000$52,281▲ $48,281
Deferred Revenue$932,478$32,585▼ $899,893
Total Liabilities$1,686,478$778,616▼ $907,862
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$831,441$1,706,707▲ $875,266
Net Assets With Donor Restrictions$0--
Total Net Assets Fund Balance$831,441$1,706,707▲ $875,266
Total Liabilities and Net Assets / Fund Balance$2,517,919$2,485,323▼ $32,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$926,500$940,604$1,867,104
Land$80,000--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth Childress Leased EmployeePresidentFT$81,619$81,619

Board Members and Trustees

NameTitle
Marilyn PotgiesserChairperson/president
Angelita AguilarBoard Member
Bonnie Y Sawusch RnbsnjdBoard Member
Cecily Dykema CagleBoard Member
Danielle N Smith Ma Crc LpcBoard Member
PAMELA MILLER PhDBoard Member
Rick HallBoard Member
Scott SchrumBoard Member
Dennis HartSecretary
Dr Kevin HollenbeckVice Pres/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$543,592
Program Service Revenue
$2,392,993
Investment Income
$18,441
Other Revenue
$0
All Other Contributions
$15,360
Change in Net Assets
$848,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,955,026
Revenue Not Reported on Form 990
$51,785
Total Revenue per Audited Statements
$3,006,811
Total Revenue per Form 990
$2,955,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,094,142
Grants and Similar Amounts Paid$12,760
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$55,650$0$0$55,650
Occupancy$52,248$0$0$52,248
All Other Expenses$20,707$9,532$0$30,239
Insurance$20,929$0$0$20,929
Fees for Services Lobbying$0$20,000$0$20,000
Travel$14,493$0$0$14,493
Grants to Domestic Orgs$12,760--$12,760
Other Expenses$1,958$0$0$1,958
Total Functional Expenses$2,068,900$38,002$0$2,106,902

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,131,545
Expenses per Audited Statements$2,106,902
Total Expenses per Form 990$2,106,902
Expenses Not Reported on Form 990$24,643
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mcti-mdhhsPlainwell, MI-Program Equipment$12,760
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
Yes
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 35% controlled entity
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 49080-9225

Signing Officer

Name
Marilyn Potgiesser
Title
Chairperson
Phone
2696649271
Signed
2021-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Potgiesser
Formed
1981
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

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 990, Part III, Line 4D

“Other programs consist primarily of providing 1293059. 0. 0.”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt052248
IRS990/OccupancyGrp/TotalAmt052248
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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/ManagementAndGeneralAmt18470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01824393
IRS990/OtherExpensesGrp/ProgramServicesAmt164787
IRS990/OtherExpensesGrp/ProgramServicesAmt2975
IRS990/OtherExpensesGrp/ProgramServicesAmt31958
IRS990/OtherExpensesGrp/TotalAmt01824393
IRS990/OtherExpensesGrp/TotalAmt173257
IRS990/OtherExpensesGrp/TotalAmt2975
IRS990/OtherExpensesGrp/TotalAmt31958
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0207466
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0243043
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARILYN POTGIESSER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0FAMILY HOUSING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTUAL SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12315734
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PINE LAKE STUDENT HOUSING SERVED 33 MCTI STUDENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0222741
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MCTI BATTLE CREEK LEARNING CENTER SERVED 40 PERSONS WITH DISABILITIES THROUGH A SERIES OF JOB SUCCESS WORKSHOPS ACADEMIC SKILL ENHANCEMENT AND GED PREPARATION, AND COMPUTER CLASSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0160812
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS CONSIST PRIMARILY OF PROVIDING PROGRAM MANAGEMENT AND PROFESSIONAL SERVICES STAFF TO MCTI THROUGH A FEE FOR SERVICE AGREEMENT. THE SERVICES PROVIDED GIVE PRIORITY TO THOSE PERSONS WITH SIGNIFICANT DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01293059
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0326863
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt067282
IRS990/PYInvestmentIncomeAmt020766
IRS990/PYOtherExpensesAmt02023724
IRS990/PYProgramServiceRevenueAmt01848741
IRS990/PYRevenuesLessExpensesAmt0105364
IRS990/PYTotalExpensesAmt02091006
IRS990/PYTotalRevenueAmt02196370
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0848124
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS RELATED/EXEMPT FUNCTION 2015: 59301. 2016: 70890. 2017: 90732. 2018: 0. 2019: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0543592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0326863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0377320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01425846
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt024643
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt024643
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt024643
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt024643
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt024643
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0123215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075840
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08514672
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt090732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt070890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt059301
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0220923
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83920
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.77050
IRS990ScheduleA/PublicSupportTotal170Amt01549061
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0568235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0351506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0401963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01549061
IRS990ScheduleA/TotalSupportAmt01845824
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleC/DirectContactLegislatorsAmt020000
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0TO CAMPAIGN FOR FUNDING FROM THE STATE OF MICHIGAN FOR THE MICHIGAN CAREER AND TECHNICAL INSTITUTE FOR THE AGING INFRASTRUCTURE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II-B Line 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt020000
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0926500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0940604
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01867104
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024643
IRS990ScheduleD/DonatedServicesUseFcltsAmt024643
IRS990ScheduleD/ExpensesNotReportedAmt024643
IRS990ScheduleD/ExpensesSubtotalAmt02106902
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt080000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt027142
IRS990ScheduleD/RevenueNotReportedAmt051785
IRS990ScheduleD/RevenueSubtotalAmt02955026
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01006500
IRS990ScheduleD/TotalExpensesPerForm990Amt02106902
IRS990ScheduleD/TotalRevenuePerForm990Amt02955026
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03006811
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02131545
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt012760
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM EQUIPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MCTI-MDHHS
IRS990ScheduleI/RecipientTable/RecipientEIN0386000134
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011611 W Pine Lake Rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Plainwell
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049080
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR,PRESIDENT,

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,485,323
Liabilities
$778,616
Net assets
$1,706,707
Revenue
$2,955,026
Expenses
$2,106,902
Net income
$848,124
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