Civic Intelligence

Blue River Housing Corp

990 • Fiscal year 2017 • EIN 38-2505337

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 06, 2018

Organization ProfileN/A
3051 Commerce Drive Suite 5Fort Gratiot, MI 48059

(810) 385-4463

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

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

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

Liabilities / Revenue

84th percentile

0.85x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

77th percentile

$121,462

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

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

Asset Growth

49th percentile

2.9%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

50th percentile

4.3%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,495,213

Up $42,712 (+2.9%) from 2016

Net Assets

Up

$1,037,078

Up $26,401 (+2.6%) from 2016

Liabilities

Up

$458,135

Up $16,311 (+3.7%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin72nd percentile

Revenue

Up

$541,140

Up $22,411 (+4.3%) from 2016

Expenses

Down

$464,754

Down $29,696 (-6.0%) from 2016

Net Income

Up

$76,386

Up $52,107 (+215%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,585,368Liabilities 2010: $932,364Net Assets 2010: $653,0042010Assets 2011: $1,553,716Liabilities 2011: $893,498Net Assets 2011: $660,2182011Assets 2012: $1,527,220Liabilities 2012: $910,420Net Assets 2012: $616,8002012Assets 2013: $1,686,650Liabilities 2013: $1,067,249Net Assets 2013: $619,4012013Assets 2014: $1,401,329Liabilities 2014: $519,233Net Assets 2014: $882,0962014Assets 2015: $1,453,575Liabilities 2015: $484,147Net Assets 2015: $969,4282015Assets 2016: $1,452,501Liabilities 2016: $441,824Net Assets 2016: $1,010,6772016Assets 2017: $1,495,213Liabilities 2017: $458,135Net Assets 2017: $1,037,0782017Assets 2018: $1,414,894Liabilities 2018: $415,683Net Assets 2018: $999,2112018Assets 2019: $1,400,851Liabilities 2019: $368,878Net Assets 2019: $1,031,9732019Assets 2020: $1,476,725Liabilities 2020: $394,243Net Assets 2020: $1,082,4822020Assets 2021: $1,487,968Liabilities 2021: $290,545Net Assets 2021: $1,197,4232021Assets 2022: $1,473,827Liabilities 2022: $295,096Net Assets 2022: $1,178,7312022Assets 2023: $1,483,568Liabilities 2023: $224,594Net Assets 2023: $1,258,9742023Assets 2024: $1,654,613Liabilities 2024: $192,450Net Assets 2024: $1,462,1632024

Highlighted filing

2017

Assets$1,495,213
Liabilities$458,135
Net Assets$1,037,078
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $581,3362010Expenses 2011: $738,2162011Expenses 2012: $520,8112012Revenue 2013: $619,471Expenses 2013: $616,870Net Income 2013: $2,6012013Revenue 2014: $833,539Expenses 2014: $570,844Net Income 2014: $262,6952014Revenue 2015: $664,462Expenses 2015: $577,130Net Income 2015: $87,3322015Revenue 2016: $518,729Expenses 2016: $494,450Net Income 2016: $24,2792016Revenue 2017: $541,140Expenses 2017: $464,754Net Income 2017: $76,3862017Revenue 2018: $432,646Expenses 2018: $467,887Net Income 2018: -$35,2412018Revenue 2019: $639,693Expenses 2019: $606,621Net Income 2019: $33,0722019Revenue 2020: $599,215Expenses 2020: $545,739Net Income 2020: $53,4762020Revenue 2021: $647,700Expenses 2021: $547,423Net Income 2021: $100,2772021Revenue 2022: $589,557Expenses 2022: $554,666Net Income 2022: $34,8912022Revenue 2023: $426,094Expenses 2023: $377,544Net Income 2023: $48,5502023Revenue 2024: $514,666Expenses 2024: $466,683Net Income 2024: $47,9832024

Highlighted filing

2017

Revenue$541,140
Expenses$464,754
Net Income$76,386
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 6, 2018
Return Version
2016v3.1
Gross Receipts
$783,536
Mission and Program Overview

Mission

To provide services to disabled and mentally impaired individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$967,448$946,169▼ $21,279
Investments in Publicly Traded Securities$218,552$249,314▲ $30,762
Accounts Receivable$209,468$207,906▼ $1,562
Cash and Non-Interest-Bearing Accounts$51,375$86,166▲ $34,791
Loans From Officers Directors-$37,000-
Inventories for Sale or Use$5,658$5,658→ $0
Total Assets$1,452,501$1,495,213▲ $42,712
Liabilities
Mortgage Notes Payable Secured by Investment Property$425,477$409,981▼ $15,496
Accounts Payable and Accrued Expenses$9,158$11,154▲ $1,996
Other Liabilities$7,189--
Total Liabilities$441,824$458,135▲ $16,311
Net Assets / Fund Balance
Unrestricted Net Assets$1,010,677$1,037,078▲ $26,401
Total Net Assets Fund Balance$1,010,677$1,037,078▲ $26,401
Total Liabilities and Net Assets / Fund Balance$1,452,501$1,495,213▲ $42,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$690,756$286,456$977,212
Land$231,093-$231,093
Equipment$8,773$14,479$23,252
Other Land Buildings$15,547$5,653$21,200
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Edward SchultzPresidentPT$121,462$121,462

Board Members and Trustees

NameTitle
Frank BaconTrustee
Harry OldenburgTrustee
Helen RuffingTrustee
Judy WorthingtonTrustee
Rich WardSecretary
Kenneth MontgomeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$440,689
Investment Income
$79,746
Other Revenue
$20,705
Change in Net Assets
$76,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,984
Salaries, Compensation, and Employee Benefits$204,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,215--$154,215
Occupancy$96,193--$96,193
Fees for Services Other$56,440--$56,440
Other Employee Benefits$36,724--$36,724
Travel$20,445--$20,445
Payroll Taxes$13,831--$13,831
Depreciation Depletion-$10,548-$10,548
Interest$7,832--$7,832
Insurance$3,057--$3,057
Fees for Services Accounting$2,634--$2,634
Other Expenses$1,527--$1,527
Office Expenses$532--$532
Total Functional Expenses$454,206$10,548$0$464,754
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Innovative Housing Development CorpBoard MemberMaintenance ServicesNo$78,746
Innovative Housing Development CorpBoard MemberRental IncomeNo$51,600
Flint Cerebral Palsy Nonprofit HsgBoard MemberMaintenance ServicesNo$30,307
Lakeport EnterprisesBoard MemberSnow RemovalNo$25,151
Innovative Housing Development CorpBoard MemberBookkeeping ServicesNo$21,600

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$37,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors will receive and review the 990 prior to submission to the irs.”

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

“The by-laws of the organization state the following: section 1: board of directors,no duality of interest or conflict of interest on the part of any member of the board of directors shall be allowed. Section 2: others, the officers, administrative staff members, employees, volunteers, and staff members with administrative responsibilities shall exercise the utmost good faith in all transactions in which they are involved in the course of their duties for the corporation. In their dealings with and on behalf of the corporation they shall be held to a strict standard of honest and fair dealings between themselves and the corporation. They shall not use their position or any knowledge gained therefrom in such a way that a conflict may arise between the interest of the corporation and that of the individual. All acts of such persons shall be for the best interest of the corporation. Such persons shall not accept any gift, favor, or hospitality that will influence their decisions or actions which affect the corporation. Any duality of interest or possible conflict of interest on the part of officers, administrative staff members, employees and staff members with administrative responsibilities shall be disclosed and made a matter of record through annual reporting procedures or when the interest is involved in matters for action by such persons.”

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

“Four other board members besides board president annually approve payment to board president.”

Form 990, Page 6, Part VI, Line 19

“GUIDESTAR.COM”

Filing and Contact Details

Filer

Filer Name
Blue River Housing Corp
EIN
38-2505337
Phone
8103854463
Address
3051 COMMERCE DRIVE SUITE 5, FORT GRATIOT, MI 48059

Signing Officer

Name
Edward Schultz
Title
President
Phone
8103854463
Signed
2018-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Schultz
Formed
1984
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
12

Preparer

Firm
Stewart Beauvais & Whipple Pc
Address
1979 HOLLAND AVE SUITE A, PORT HURON, MI 48060-8639
Preparer
Christine I Latour CPA Mst
Phone
8109843829
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“PROF SVS EXP 56,440 0 0”

Raw XML AppendixShowing 400 of 677 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/ReconcilationRevenueExpnssAmt076386
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013516
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0283480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0283480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt071166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0157760
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0400184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0447878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0460266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0597251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0467358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0520378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02493131
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0320648
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0320648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt083539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0161378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0434866
IRS990ScheduleA/InvestmentIncomeCYPct00.12000
IRS990ScheduleA/InvestmentIncomePYPct00.12000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt02154
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt07083
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt09454
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt012373
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt03618
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt034682
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87690
IRS990ScheduleA/PublicSupportPY509Pct00.87490
IRS990ScheduleA/PublicSupportTotal509Amt03097259
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0447878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0460266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0597251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01071486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0520378
IRS990ScheduleA/Total509Grp/TotalAmt03097259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0504988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0522455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0667901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01155025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0681756
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03532125
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0690756
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0286456
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0977212
IRS990ScheduleD/EquipmentGrp/BookValueAmt08773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023252
IRS990ScheduleD/LandGrp/BookValueAmt0231093
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0231093
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015547
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05653
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0946169
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0INNOVATIVE HOUSING DEVELOPMENT CORP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1INNOVATIVE HOUSING DEVELOPMENT CORP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2INNOVATIVE HOUSING DEVELOPMENT CORP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3FLINT CEREBRAL PALSY NONPROFIT HSG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4LAKEPORT ENTERPRISES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt078746
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt151600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt221600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt330307
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt425151
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MAINTENANCE SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENTAL INCOME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2BOOKKEEPING SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3MAINTENANCE SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4SNOW REMOVAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt037000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0DEVELOPER FEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0EDWARD SCHUTZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt037000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL RECEIVE AND REVIEW THE 990 PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BY-LAWS OF THE ORGANIZATION STATE THE FOLLOWING: SECTION 1: BOARD OF DIRECTORS,NO DUALITY OF INTEREST OR CONFLICT OF INTEREST ON THE PART OF ANY MEMBER OF THE BOARD OF DIRECTORS SHALL BE ALLOWED. SECTION 2: OTHERS, THE OFFICERS, ADMINISTRATIVE STAFF MEMBERS, EMPLOYEES, VOLUNTEERS, AND STAFF MEMBERS WITH ADMINISTRATIVE RESPONSIBILITIES SHALL EXERCISE THE UTMOST GOOD FAITH IN ALL TRANSACTIONS IN WHICH THEY ARE INVOLVED IN THE COURSE OF THEIR DUTIES FOR THE CORPORATION. IN THEIR DEALINGS WITH AND ON BEHALF OF THE CORPORATION THEY SHALL BE HELD TO A STRICT STANDARD OF HONEST AND FAIR DEALINGS BETWEEN THEMSELVES AND THE CORPORATION. THEY SHALL NOT USE THEIR POSITION OR ANY KNOWLEDGE GAINED THEREFROM IN SUCH A WAY THAT A CONFLICT MAY ARISE BETWEEN THE INTEREST OF THE CORPORATION AND THAT OF THE INDIVIDUAL. ALL ACTS OF SUCH PERSONS SHALL BE FOR THE BEST INTEREST OF THE CORPORATION. SUCH PERSONS SHALL NOT ACCEPT ANY GIFT, FAVOR, OR HOSPITALITY THAT WILL INFLUENCE THEIR DECISIONS OR ACTIONS WHICH AFFECT THE CORPORATION. ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF OFFICERS, ADMINISTRATIVE STAFF MEMBERS, EMPLOYEES AND STAFF MEMBERS WITH ADMINISTRATIVE RESPONSIBILITIES SHALL BE DISCLOSED AND MADE A MATTER OF RECORD THROUGH ANNUAL REPORTING PROCEDURES OR WHEN THE INTEREST IS INVOLVED IN MATTERS FOR ACTION BY SUCH PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOUR OTHER BOARD MEMBERS BESIDES BOARD PRESIDENT ANNUALLY APPROVE PAYMENT TO BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GUIDESTAR.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROF SVS EXP 56,440 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0386423104
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SNOW REMOV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0LAKEPORT ENTERPRISES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt06342 LAKESHORE ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0LAKEPORT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd048059
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0383668934
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LO INC HSG
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0WOODWORTH SQUARE LIMITED DIVIDEND
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt03051 COMMERCE DRIVE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0FORT GRATIOT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd048059
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,495,213
Liabilities
$458,135
Net assets
$1,037,078
Revenue
$541,140
Expenses
$464,754
Net income
$76,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.19$1.46$0.51$0.47$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.22$1.26$0.43$0.38$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.30$1.18$0.59$0.55$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.29$1.20$0.65$0.55$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.39$1.08$0.60$0.55$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.37$1.03$0.64$0.61$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.42$1.00$0.43$0.47$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.46$1.04$0.54$0.46$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.44$1.01$0.52$0.49$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.48$0.97$0.66$0.58$0.09
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.40$0.52$0.88$0.83$0.57$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.07$0.62$0.62$0.62$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.91$0.62$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.89$0.66$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.93$0.65$0.58