Civic Intelligence

Great Lakes Lighthouse Keepers Association

990 • Fiscal year 2013 • EIN 38-2489836

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 24, 2014

Organization ProfileWWW.GLLKA.COM
707 N Huron Street PO Box 219Mackinaw City, MI 49701

(231) 436-5580

Siviq Scores

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

Liabilities / Assets

46th percentile

0.09x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.64x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

40th percentile

-0.2%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,927,257

Down $4,827 (-0.2%) from 2012

Net Assets

Up

$1,754,896

Up $86,592 (+5.2%) from 2012

Liabilities

Down

$172,361

Down $91,419 (-35%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin82nd percentile

Revenue

$269,382

No earlier filing loaded for comparison.

Expenses

Up

$196,355

Up $1,720 (+0.9%) from 2012

Net Income

$73,027

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,918,729Liabilities 2010: $299,169Net Assets 2010: $1,619,5602010Assets 2011: $1,931,517Liabilities 2011: $299,253Net Assets 2011: $1,632,2642011Assets 2012: $1,932,084Liabilities 2012: $263,780Net Assets 2012: $1,668,3042012Assets 2013: $1,927,257Liabilities 2013: $172,361Net Assets 2013: $1,754,8962013Assets 2014: $1,923,201Liabilities 2014: $124,022Net Assets 2014: $1,799,1792014Assets 2015: $1,919,002Liabilities 2015: $48,129Net Assets 2015: $1,870,8732015Assets 2016: $1,909,168Liabilities 2016: $12,367Net Assets 2016: $1,896,8012016Assets 2017: $1,982,502Liabilities 2017: $14,083Net Assets 2017: $1,968,4192017Assets 2018: $1,983,737Liabilities 2018: $8,447Net Assets 2018: $1,975,2902018Assets 2019: $2,013,997Liabilities 2019: $4,144Net Assets 2019: $2,009,8532019Assets 2020: $2,144,259Liabilities 2020: $124,285Net Assets 2020: $2,019,9742020Assets 2021: $2,076,219Liabilities 2021: $15,367Net Assets 2021: $2,060,8522021Assets 2022: $2,076,508Liabilities 2022: $25,836Net Assets 2022: $2,050,6722022Assets 2023: $2,161,668Liabilities 2023: $18,825Net Assets 2023: $2,142,8432023Assets 2024: $2,154,356Liabilities 2024: $16,774Net Assets 2024: $2,137,5822024

Highlighted filing

2013

Assets$1,927,257
Liabilities$172,361
Net Assets$1,754,896
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $211,3662010Expenses 2011: $202,2952011Expenses 2012: $194,6352012Revenue 2013: $269,382Expenses 2013: $196,355Net Income 2013: $73,0272013Revenue 2014: $222,800Expenses 2014: $178,517Net Income 2014: $44,2832014Revenue 2015: $237,760Expenses 2015: $166,066Net Income 2015: $71,6942015Revenue 2016: $195,631Expenses 2016: $169,703Net Income 2016: $25,9282016Revenue 2017: $236,959Expenses 2017: $165,341Net Income 2017: $71,6182017Revenue 2018: $178,856Expenses 2018: $171,985Net Income 2018: $6,8712018Revenue 2019: $212,827Expenses 2019: $178,264Net Income 2019: $34,5632019Revenue 2020: $156,508Expenses 2020: $146,387Net Income 2020: $10,1212020Revenue 2021: $219,873Expenses 2021: $178,995Net Income 2021: $40,8782021Revenue 2022: $196,153Expenses 2022: $206,333Net Income 2022: -$10,1802022Revenue 2023: $298,860Expenses 2023: $220,339Net Income 2023: $78,5212023Revenue 2024: $181,148Expenses 2024: $197,778Net Income 2024: -$16,6302024

Highlighted filing

2013

Revenue$269,382
Expenses$196,355
Net Income$73,027
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 24, 2014
Return Version
2013v3.1
Gross Receipts
$429,604
Mission and Program Overview

Mission

Preservation of lighthouse heritage

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,692,067$1,691,451▼ $616
Cash and Non-Interest-Bearing Accounts$60,080$72,751▲ $12,671
Inventories for Sale or Use$56,448$52,059▼ $4,389
Savings and Temporary Cash Investments$40,188$16,955▼ $23,233
Prepaid Expenses and Deferred Charges$9,390$4,479▼ $4,911
Other Notes and Loans Receivable, Net$214$2,312▲ $2,098
Total Assets$1,932,084$1,927,257▼ $4,827
Other Assets Total$73,697$87,250▲ $13,553
Liabilities
Other Liabilities$193,449$127,261▼ $66,188
Deferred Revenue$62,995$36,415▼ $26,580
Accounts Payable and Accrued Expenses$7,336$8,685▲ $1,349
Total Liabilities$263,780$172,361▼ $91,419
Net Assets / Fund Balance
Unrestricted Net Assets$804,732$858,572▲ $53,840
Permanently Rstr Net Assets$789,875$809,074▲ $19,199
Temporarily Rstr Net Assets$73,697$87,250▲ $13,553
Total Net Assets Fund Balance$1,668,304$1,754,896▲ $86,592
Total Liabilities and Net Assets / Fund Balance$1,932,084$1,927,257▼ $4,827

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,652,725$131,779$1,784,504
Equipment$30,722-$30,722
Other Land Buildings$8,004-$8,004

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$73,697-▲ $14,788$332$87,250
2012$66,093-▲ $8,446-$73,697
2011$67,572-▼ $703-$66,093
2010$60,747$107▲ $7,461-$67,572
2009$50,093$811▲ $10,652-$60,747
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Mary Ann MooreCo-president
Dave McfarlandBoard Membe
Bill CraneBoard Member
Bob HazenBoard Member
Chris SheplerBoard Member
Larry WrightBoard Member
Michael FinnBoard Member
Pan GodchauxBoard Member
Rick MixterBoard Member
Steve SheridanCo- Presiden
Jennifer TregemboSecretary
Dianne TaeckensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,440
Program Service Revenue
$52,950
Investment Income
$1,231
Other Revenue
$85,761
All Other Contributions
$129,440
Change in Net Assets
$73,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$269,382
Total Revenue per Audited Statements
$269,382
Total Revenue per Form 990
$269,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,087
Salaries, Compensation, and Employee Benefits$82,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,281--$76,281
Depreciation Depletion-$21,076-$21,076
Occupancy-$15,086-$15,086
Interest-$8,502-$8,502
Fees for Services Accounting-$6,509-$6,509
Insurance-$6,212-$6,212
Payroll Taxes$5,987--$5,987
Other Expenses$14,918$3,876-$3,876
Advertising-$3,835-$3,835
All Other Expenses-$3,632-$3,632
Total Functional Expenses$112,769$83,586$0$196,355

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$196,355
Total Expenses per Audited Statements$196,355
Total Expenses per Form 990$196,355
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$175,903
Fundraising Direct Expenses$128,423
Gaming Gross Income$7,818
Gaming Direct Expenses$4,524
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$175,903$175,903$128,423$47,480
Total Events$175,903$175,903$128,423$47,480
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgages Payable$127,261
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 7A

“Members are elected and voted on at the annual meeting.”

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

“Form 990 is reviewed by the executive director and copies are provided to the board of directors.”

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

“Annually, each director, principal officer and member of a committee with governing board delegated powers shall sign a statement which affirms such person has received a copy of the policy, has read and understands the policy and has agreed to comply with the policy.”

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

“On an annual basis, the board of directors appoints a compensation committee consisting of at least three directors. This committee conducts a wage and compensation package survey and compares the findings with the current compensation rates in place. The committee summarizes their findings and presents it to the board of directors for a vote on any proposed changes.”

Form 990, Page 6, Part VI, Line 19

“All governing documents of the organization are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
38-2489836
Phone
2314365580

Signing Officer

Name
Terry Pepper
Title
Executive Director
Phone
2314365580
Signed
2014-04-24
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
3

Preparer

Preparer
Sue a Bowlby CPA
Phone
9064955952
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“UNREALIZED GAINS 13,565”

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.

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IRS990/OtherExpensesGrp/TotalAmt114918
IRS990/OtherExpensesGrp/TotalAmt214858
IRS990/OtherExpensesGrp/TotalAmt33876
IRS990/OtherLiabilitiesGrp/BOYAmt0193449
IRS990/OtherLiabilitiesGrp/EOYAmt0127261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076281
IRS990/OtherSalariesAndWagesGrp/TotalAmt076281
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0214
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02312
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05987
IRS990/PayrollTaxesGrp/TotalAmt05987
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0789875
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0809074
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09390
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04479
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt042652
IRS990/ProgramServiceRevenueGrp/ExclusionAmt110298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110298
IRS990/ProgSrvcAccomActy2Grp/Desc0SALARIES & PAYROLL TAXES TO CARRY OF THE MISSION OF THE ORGANIZATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082268
IRS990/ProgSrvcAccomActy3Grp/Desc0RESTORATION AND OPERATION OF GREAT LAKES LIGHTHOUSES UNDER THE CARE OF THIS ORGANIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015583
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049076
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01198
IRS990/PYOtherExpensesAmt0113427
IRS990/PYOtherRevenueAmt087743
IRS990/PYProgramServiceRevenueAmt085401
IRS990/PYRevenuesLessExpensesAmt028783
IRS990/PYSalariesCompEmpBnftPaidAmt081208
IRS990/PYTotalExpensesAmt0194635
IRS990/PYTotalRevenueAmt0223418
IRS990/ReconcilationRevenueExpnssAmt073027
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0519602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0805792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01715
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0144033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0217441
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0298933
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0318492
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0353747
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0971172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03102
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99220
IRS990ScheduleA/PublicSupportTotal509Amt01994405
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0429604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0368766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0394152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0212900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0588983
IRS990ScheduleA/Total509Grp/TotalAmt01994405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0429604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0368766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0394152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0214287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0590698
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01997507
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01652725
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0131779
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01784504
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0903
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt073697
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt087250
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014788
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0332
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0842
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt066093
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt073697
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08446
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0776
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt067572
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt066093
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-703
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0742
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt060747
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0107
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt067572
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07461
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0809
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt050093
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0811
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt060747
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010652
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt030722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030722
IRS990ScheduleD/ExpensesSubtotalAmt0196355
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08004
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0127261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0269382
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01691451
IRS990ScheduleD/TotalExpensesPerForm990Amt0196355
IRS990ScheduleD/TotalLiabilityAmt0127261
IRS990ScheduleD/TotalRevenuePerForm990Amt0269382
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0269382
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0196355
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0128423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0175903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0175903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0175903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0175903
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CRUISES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047480
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0128423
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0128423
IRS990ScheduleG/LicensedStatesCd0MI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE ELECTED AND VOTED ON AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND COPIES ARE PROVIDED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY AND HAS AGREED TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS APPOINTS A COMPENSATION COMMITTEE CONSISTING OF AT LEAST THREE DIRECTORS. THIS COMMITTEE CONDUCTS A WAGE AND COMPENSATION PACKAGE SURVEY AND COMPARES THE FINDINGS WITH THE CURRENT COMPENSATION RATES IN PLACE. THE COMMITTEE SUMMARIZES THEIR FINDINGS AND PRESENTS IT TO THE BOARD OF DIRECTORS FOR A VOTE ON ANY PROPOSED CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED GAINS 13,565
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt073697

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,927,257
Liabilities
$172,361
Net assets
$1,754,896
Revenue
$269,382
Expenses
$196,355
Net income
$73,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.02$2.14$0.18$0.20$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.02$2.14$0.30$0.22$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.03$2.05$0.20$0.21$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.02$2.06$0.22$0.18$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.12$2.02$0.16$0.15$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.21$0.18$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.98$0.18$0.17$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.97$0.24$0.17$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$0.20$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.05$1.87$0.24$0.17$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.12$1.80$0.22$0.18$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.93$0.17$1.75$0.27$0.20$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.26$1.67$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.30$1.63$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.30$1.62$0.21