Civic Intelligence

Great Lakes Lighthouse Keepers Association

990 • Fiscal year 2017 • EIN 38-2489836

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

52nd percentile

3.8%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,982,502

Up $73,334 (+3.8%) from 2016

Net Assets

Up

$1,968,419

Up $71,618 (+3.8%) from 2016

Liabilities

Up

$14,083

Up $1,716 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin84th percentile

Revenue

Up

$236,959

Up $41,328 (+21%) from 2016

Expenses

Down

$165,341

Down $4,362 (-2.6%) from 2016

Net Income

Up

$71,618

Up $45,690 (+176%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$1,982,502
Liabilities$14,083
Net Assets$1,968,419
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$236,959
Expenses$165,341
Net Income$71,618
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.3
Gross Receipts
$380,552
Mission and Program Overview

Mission

Preservation of lighthouse heritage

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,720,139$1,701,936▼ $18,203
Cash and Non-Interest-Bearing Accounts$46,353$124,914▲ $78,561
Inventories for Sale or Use$48,628$47,013▼ $1,615
Other Notes and Loans Receivable, Net$277$2,267▲ $1,990
Prepaid Expenses and Deferred Charges$1,630$381▼ $1,249
Total Assets$1,909,168$1,982,502▲ $73,334
Other Assets Total$92,141$105,991▲ $13,850
Liabilities
Accounts Payable and Accrued Expenses$8,332$8,099▼ $233
Deferred Revenue$2,475$4,495▲ $2,020
Other Liabilities$1,560$1,489▼ $71
Total Liabilities$12,367$14,083▲ $1,716
Net Assets / Fund Balance
Unrestricted Net Assets$897,047$954,815▲ $57,768
Permanently Rstr Net Assets$907,613$907,613→ $0
Temporarily Rstr Net Assets$92,141$105,991▲ $13,850
Total Net Assets Fund Balance$1,896,801$1,968,419▲ $71,618
Total Liabilities and Net Assets / Fund Balance$1,909,168$1,982,502▲ $73,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,685,125$211,791$1,896,916
Equipment$16,811-$16,811
Other Assets Org$105,991--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$92,141-▲ $18,314$335$105,991
2016$88,777-▲ $4,816$360$92,141
2015$91,691-▼ $1,885-$88,777
2014$87,250-▲ $4,272$356$91,691
2013$73,697-▲ $14,788$332$87,250
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ric MixterPresident
Hallie WilsonBoard Membe
Bill CraneBoard Member
Bob HazenBoard Member
Larry WrightBoard Member
Mark SiegmanBoard Member
Mary Ann MooreBoard Member
Michael FinnBoard Member
Terry PepperBoard Member
Jennifer TregemboSecretary
Dianne TaeckensTreasurer
Steve SheridanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$35,208
Program Service Revenue
$67,015
Investment Income
$15,314
Other Revenue
$119,422
All Other Contributions
$32,458
Change in Net Assets
$71,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$236,959
Total Revenue per Audited Statements
$236,959
Total Revenue per Form 990
$236,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,330
Salaries, Compensation, and Employee Benefits$81,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,181--$74,181
Depreciation Depletion-$23,703-$23,703
Occupancy-$15,120-$15,120
Payroll Taxes$6,830--$6,830
Insurance-$5,724-$5,724
Other Expenses$7,996$5,257-$5,257
Fees for Services Accounting-$4,306-$4,306
Advertising-$3,611-$3,611
Fees for Services Other-$1,464-$1,464
All Other Expenses-$315-$315
Interest-$150-$150
Total Functional Expenses$98,062$67,279$0$165,341

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$165,341
Total Expenses per Audited Statements$165,341
Total Expenses per Form 990$165,341
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$202,283
Fundraising Direct Expenses$115,961
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cruises$202,283$202,283$115,961$86,322
Total Events$202,283$202,283$115,961$86,322
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$1,489
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
Dianne Taeckens
Title
Treasurer
Phone
2314365580
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Taeckens
Formed
1983
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
5

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 462 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/EOYAmt0907613
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0381
IRS990/PrincipalOfficerNm0DIANNE TAECKENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt048790
IRS990/ProgramServiceRevenueGrp/ExclusionAmt118225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118225
IRS990/ProgSrvcAccomActy2Grp/Desc0SALARIES & PAYROLL TAXES TO CARRY OF THE MISSION OF THE ORGANIZATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081011
IRS990/ProgSrvcAccomActy3Grp/Desc0RESTORATION AND OPERATION OF GREAT LAKES LIGHTHOUSES UNDER THE CARE OF THIS ORGANIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07996
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062855
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04823
IRS990/PYOtherExpensesAmt088913
IRS990/PYOtherRevenueAmt077284
IRS990/PYProgramServiceRevenueAmt050669
IRS990/PYRevenuesLessExpensesAmt025928
IRS990/PYSalariesCompEmpBnftPaidAmt080790
IRS990/PYTotalExpensesAmt0169703
IRS990/PYTotalRevenueAmt0195631
IRS990/ReconcilationRevenueExpnssAmt071618
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0129440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0368943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0-1868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025297
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0330030
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0199267
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0216132
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0220859
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0298933
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01265221
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01659461
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0380552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0239986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0310143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0299176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0429604
IRS990ScheduleA/Total509Grp/TotalAmt01659461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0380552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0239986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0310143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0299176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0429604
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01659461
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01685125
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0211791
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01896916
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01129
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt092141
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0105991
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt018314
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0335
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01092
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt088777
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt092141
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04816
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0360
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01029
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt091691
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt088777
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1885
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0989
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt087250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt091691
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04272
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0356
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0903
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt073697
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt087250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014788
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0332
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016811
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016811
IRS990ScheduleD/ExpensesSubtotalAmt0165341
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0105991
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0236959
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01701936
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0105991
IRS990ScheduleD/TotalExpensesPerForm990Amt0165341
IRS990ScheduleD/TotalLiabilityAmt01489
IRS990ScheduleD/TotalRevenuePerForm990Amt0236959
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0236959
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0165341
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0115961
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRUISES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0202283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0202283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0202283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0202283
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt086322
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0115961
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0115961
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/BOYAmt092141
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0105991
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01909168
IRS990/TotalAssetsEOYAmt01982502
IRS990/TotalAssetsGrp/BOYAmt01909168
IRS990/TotalAssetsGrp/EOYAmt01982502
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035208
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067279
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098062
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012367

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,982,502
Liabilities
$14,083
Net assets
$1,968,419
Revenue
$236,959
Expenses
$165,341
Net income
$71,618
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
Peer Organizations

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