Civic Intelligence

Great Lakes Lighthouse Keepers Association

990 • Fiscal year 2014 • EIN 38-2489836

Jan 01, 2014 to Dec 31, 2014 • Filed on May 10, 2015

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

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.56x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

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

Asset Growth

41st percentile

-0.2%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,923,201

Down $4,056 (-0.2%) from 2013

Net Assets

Up

$1,799,179

Up $44,283 (+2.5%) from 2013

Liabilities

Down

$124,022

Down $48,339 (-28%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin78th percentile

Revenue

Down

$222,800

Down $46,582 (-17%) from 2013

Expenses

Down

$178,517

Down $17,838 (-9.1%) from 2013

Net Income

Down

$44,283

Down $28,744 (-39%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2014

Assets$1,923,201
Liabilities$124,022
Net Assets$1,799,179
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

2014

Revenue$222,800
Expenses$178,517
Net Income$44,283
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 10, 2015
Return Version
2014v5.0
Gross Receipts
$299,176
Mission and Program Overview

Mission

Preservation of lighthouse heritage

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,691,451$1,713,751▲ $22,300
Cash and Non-Interest-Bearing Accounts$72,751$49,677▼ $23,074
Inventories for Sale or Use$52,059$47,018▼ $5,041
Savings and Temporary Cash Investments$16,955$16,966▲ $11
Other Notes and Loans Receivable, Net$2,312$2,337▲ $25
Prepaid Expenses and Deferred Charges$4,479$1,761▼ $2,718
Total Assets$1,927,257$1,923,201▼ $4,056
Other Assets Total$87,250$91,691▲ $4,441
Liabilities
Other Liabilities$127,261$83,319▼ $43,942
Deferred Revenue$36,415$32,256▼ $4,159
Accounts Payable and Accrued Expenses$8,685$8,447▼ $238
Total Liabilities$172,361$124,022▼ $48,339
Net Assets / Fund Balance
Permanently Rstr Net Assets$809,074$855,236▲ $46,162
Unrestricted Net Assets$858,572$852,252▼ $6,320
Temporarily Rstr Net Assets$87,250$91,691▲ $4,441
Total Net Assets Fund Balance$1,754,896$1,799,179▲ $44,283
Total Liabilities and Net Assets / Fund Balance$1,927,257$1,923,201▼ $4,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,680,405$154,934$1,835,339
Equipment$30,722-$30,722
Other Land Buildings$2,624-$2,624

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$87,250-▲ $4,272$356$91,691
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
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$72,520
Program Service Revenue
$58,625
Investment Income
$5,797
Other Revenue
$85,858
All Other Contributions
$72,520
Change in Net Assets
$44,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$222,800
Total Revenue per Audited Statements
$222,800
Total Revenue per Form 990
$222,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,890
Salaries, Compensation, and Employee Benefits$82,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,614--$76,614
Depreciation Depletion-$23,156-$23,156
Occupancy-$14,077-$14,077
Fees for Services Accounting-$6,796-$6,796
Payroll Taxes$6,013--$6,013
Insurance-$5,845-$5,845
Interest-$5,624-$5,624
Advertising-$3,639-$3,639
Other Expenses$7,294$3,317-$3,317
All Other Expenses-$2,809-$2,809
Total Functional Expenses$103,217$75,300$0$178,517

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$178,517
Total Expenses per Audited Statements$178,517
Total Expenses per Form 990$178,517
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,590
Fundraising Direct Expenses$52,628
Gaming Gross Income$13,510
Gaming Direct Expenses$321
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cruises$94,590$94,590$52,628$41,962
Total Events$94,590$94,590$52,628$41,962
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$83,319
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

Filer Name
Great Lakes Lighthouse Keepers Asso
EIN
38-2489836
Phone
2314365580
Address
707 N HURON STREET PO BOX 219, MACKINAW CITY, MI 49701

Signing Officer

Name
Terry Pepper
Title
Executive Director
Phone
2314365580
Signed
2015-05-10
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Andersontackman & Company Plc
Address
16978 S RILEY AVE, KINCHELOE, MI 49788
Preparer
Sue a Bowlby CPA
Phone
9064955952
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“UNREALIZED GAINS 0”

Raw XML AppendixShowing 400 of 451 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/PermanentlyRstrNetAssetsGrp/BOYAmt0809074
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0855236
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04479
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01761
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt043788
IRS990/ProgramServiceRevenueGrp/ExclusionAmt114837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114837
IRS990/ProgSrvcAccomActy2Grp/Desc0SALARIES & PAYROLL TAXES TO CARRY OF THE MISSION OF THE ORGANIZATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082627
IRS990/ProgSrvcAccomActy3Grp/Desc0RESTORATION AND OPERATION OF GREAT LAKES LIGHTHOUSES UNDER THE CARE OF THIS ORGANIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07294
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129440
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01231
IRS990/PYOtherExpensesAmt0114087
IRS990/PYOtherRevenueAmt085761
IRS990/PYProgramServiceRevenueAmt052950
IRS990/PYRevenuesLessExpensesAmt073027
IRS990/PYSalariesCompEmpBnftPaidAmt082268
IRS990/PYTotalExpensesAmt0196355
IRS990/PYTotalRevenueAmt0269382
IRS990/ReconcilationRevenueExpnssAmt044283
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016955
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0358710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01387
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0144033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0153857
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0220859
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0298933
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0318492
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0353747
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01192031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01387
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt01704598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0299176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0429604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0368766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0394152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0212900
IRS990ScheduleA/Total509Grp/TotalAmt01704598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0299176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0429604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0368766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0394152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0214287
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01705985
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01680405
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0154934
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01835339
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0989
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt087250
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt091691
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04272
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0356
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0903
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt073697
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt087250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014788
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0332
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0842
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt066093
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt073697
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08446
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0776
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt067572
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt066093
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-703
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0742
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt060747
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0107
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt067572
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07461
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt030722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030722
IRS990ScheduleD/ExpensesSubtotalAmt0178517
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02624
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0222800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01713751
IRS990ScheduleD/TotalExpensesPerForm990Amt0178517
IRS990ScheduleD/TotalLiabilityAmt083319
IRS990ScheduleD/TotalRevenuePerForm990Amt0222800
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0222800
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0178517
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052628
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRUISES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt094590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094590
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041962
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052628
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052628
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 0
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/BOYAmt087250
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt091691
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01927257
IRS990/TotalAssetsEOYAmt01923201
IRS990/TotalAssetsGrp/BOYAmt01927257
IRS990/TotalAssetsGrp/EOYAmt01923201
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072520
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075300
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103217
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178517
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,923,201
Liabilities
$124,022
Net assets
$1,799,179
Revenue
$222,800
Expenses
$178,517
Net income
$44,283
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