Civic Intelligence

Great Lakes Lighthouse Keepers Association

990 • Fiscal year 2016 • EIN 38-2489836

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.5%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,909,168

Down $9,834 (-0.5%) from 2015

Net Assets

Up

$1,896,801

Up $25,928 (+1.4%) from 2015

Liabilities

Down

$12,367

Down $35,762 (-74%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin73rd percentile

Revenue

Down

$195,631

Down $42,129 (-18%) from 2015

Expenses

Up

$169,703

Up $3,637 (+2.2%) from 2015

Net Income

Down

$25,928

Down $45,766 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$1,909,168
Liabilities$12,367
Net Assets$1,896,801
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$195,631
Expenses$169,703
Net Income$25,928
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$266,945
Mission and Program Overview

Mission

Preservation of lighthouse heritage

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,743,658$1,720,139▼ $23,519
Inventories for Sale or Use$46,791$48,628▲ $1,837
Cash and Non-Interest-Bearing Accounts$18,952$46,353▲ $27,401
Savings and Temporary Cash Investments$16,983--
Prepaid Expenses and Deferred Charges$1,540$1,630▲ $90
Other Notes and Loans Receivable, Net$2,301$277▼ $2,024
Total Assets$1,919,002$1,909,168▼ $9,834
Other Assets Total$88,777$92,141▲ $3,364
Liabilities
Accounts Payable and Accrued Expenses$11,186$8,332▼ $2,854
Deferred Revenue-$2,475-
Other Liabilities$36,943$1,560▼ $35,383
Total Liabilities$48,129$12,367▼ $35,762
Net Assets / Fund Balance
Permanently Rstr Net Assets$907,613$903,911▼ $3,702
Unrestricted Net Assets$874,483$900,749▲ $26,266
Temporarily Rstr Net Assets$88,777$92,141▲ $3,364
Total Net Assets Fund Balance$1,870,873$1,896,801▲ $25,928
Total Liabilities and Net Assets / Fund Balance$1,919,002$1,909,168▼ $9,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,689,417$201,999$1,891,416
Equipment$30,722-$30,722

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2012$66,093-▲ $8,446-$73,697
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
Jennifer TregemboSecretary
Dianne TaeckensTreasurer
Steve SheridanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$62,855
Program Service Revenue
$50,669
Investment Income
$4,823
Other Revenue
$77,284
All Other Contributions
$60,355
Change in Net Assets
$25,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$195,631
Total Revenue per Audited Statements
$195,631
Total Revenue per Form 990
$195,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,913
Salaries, Compensation, and Employee Benefits$80,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,382--$74,382
Depreciation Depletion-$23,519-$23,519
Occupancy-$15,215-$15,215
Payroll Taxes$6,408--$6,408
Fees for Services Accounting-$5,590-$5,590
Insurance-$5,558-$5,558
Advertising-$3,845-$3,845
All Other Expenses-$3,544-$3,544
Other Expenses$8,866$3,374-$3,374
Fees for Services Other-$1,092-$1,092
Interest-$898-$898
Total Functional Expenses$99,577$70,126$0$169,703

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$169,703
Total Expenses per Audited Statements$169,703
Total Expenses per Form 990$169,703
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,860
Fundraising Direct Expenses$42,780
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cruises$84,860$84,860$42,780$42,080
Total Events$84,860$84,860$42,780$42,080
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$1,560
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
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Taeckens
Formed
1983
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
4

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 457 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/OthNotesLoansReceivableNetGrp/BOYAmt02301
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0277
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06408
IRS990/PayrollTaxesGrp/TotalAmt06408
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0907613
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0903911
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01540
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01630
IRS990/PrincipalOfficerNm0DIANNE TAECKENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt037884
IRS990/ProgramServiceRevenueGrp/ExclusionAmt112785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112785
IRS990/ProgSrvcAccomActy2Grp/Desc0SALARIES & PAYROLL TAXES TO CARRY OF THE MISSION OF THE ORGANIZATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080790
IRS990/ProgSrvcAccomActy3Grp/Desc0RESTORATION AND OPERATION OF GREAT LAKES LIGHTHOUSES UNDER THE CARE OF THIS ORGANIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08866
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095879
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1868
IRS990/PYOtherExpensesAmt089644
IRS990/PYOtherRevenueAmt090516
IRS990/PYProgramServiceRevenueAmt053233
IRS990/PYRevenuesLessExpensesAmt071694
IRS990/PYSalariesCompEmpBnftPaidAmt076422
IRS990/PYTotalExpensesAmt0166066
IRS990/PYTotalRevenueAmt0237760
IRS990/ReconcilationRevenueExpnssAmt025928
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0382811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0-1868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011181
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0199267
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0216132
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0220859
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0298933
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0318492
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01253683
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01647675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0239986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0310143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0299176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0429604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0368766
IRS990ScheduleA/Total509Grp/TotalAmt01647675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0239986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0310143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0299176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0429604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0368766
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01647675
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01689417
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0201999
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01891416
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01092
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt088777
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt092141
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04816
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0360
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01029
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt091691
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt088777
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1885
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0989
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt087250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt091691
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04272
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0356
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0903
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt073697
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt087250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014788
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0332
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0842
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt066093
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt073697
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08446
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt030722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030722
IRS990ScheduleD/ExpensesSubtotalAmt0169703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0195631
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01720139
IRS990ScheduleD/TotalExpensesPerForm990Amt0169703
IRS990ScheduleD/TotalLiabilityAmt01560
IRS990ScheduleD/TotalRevenuePerForm990Amt0195631
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0195631
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0169703
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042780
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRUISES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084860
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042080
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042780
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042780
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/BOYAmt088777
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt092141
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01919002
IRS990/TotalAssetsEOYAmt01909168
IRS990/TotalAssetsGrp/BOYAmt01919002
IRS990/TotalAssetsGrp/EOYAmt01909168
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062855
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070126
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099577
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048129

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,909,168
Liabilities
$12,367
Net assets
$1,896,801
Revenue
$195,631
Expenses
$169,703
Net income
$25,928
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