Civic Intelligence

Thumb Area Enterprises

990 • Fiscal year 2019 • EIN 38-2628943

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 06, 2020

Organization ProfileNORTHWOOD-MEADOWSMI.COM
6086 Beechwood DriveCass City, MI 48726

(989) 872-8131

Siviq Scores

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

Liabilities / Assets

58th percentile

0.14x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

27th percentile

-2.9%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,461,952

Down $74,217 (-2.9%) from 2018

Net Assets

Up

$2,124,249

Up $1,321,740 (+165%) from 2018

Liabilities

Down

$337,703

Down $1,395,957 (-81%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin44th percentile

Revenue

Up

$1,701,672

Up $179,217 (+12%) from 2018

Expenses

Up

$1,680,950

Up $102,036 (+6.5%) from 2018

Net Income

Up

$20,722

Up $77,181 (+137%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,066,569Liabilities 2010: $2,855,962Net Assets 2010: $210,6072010Assets 2011: $2,977,847Liabilities 2011: $2,658,430Net Assets 2011: $319,4172011Assets 2012: $2,869,508Liabilities 2012: $2,533,417Net Assets 2012: $336,0912012Assets 2013: $2,801,575Liabilities 2013: $2,418,307Net Assets 2013: $383,2682013Assets 2014: $2,780,874Liabilities 2014: $2,276,598Net Assets 2014: $504,2762014Assets 2015: $2,700,180Liabilities 2015: $2,140,727Net Assets 2015: $559,4532015Assets 2016: $2,615,853Liabilities 2016: $1,957,583Net Assets 2016: $658,2702016Assets 2017: $2,667,742Liabilities 2017: $1,808,774Net Assets 2017: $858,9682017Assets 2018: $2,536,169Liabilities 2018: $1,733,660Net Assets 2018: $802,5092018Assets 2019: $2,461,952Liabilities 2019: $337,703Net Assets 2019: $2,124,2492019Assets 2020: $2,580,226Liabilities 2020: $265,146Net Assets 2020: $2,315,0802020Assets 2021: $2,454,389Liabilities 2021: $283,569Net Assets 2021: $2,170,8202021Assets 2022: $2,577,249Liabilities 2022: $243,252Net Assets 2022: $2,333,9972022

Highlighted filing

2019

Assets$2,461,952
Liabilities$337,703
Net Assets$2,124,249
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,172,3802010Revenue 2011: $1,319,820Expenses 2011: $1,211,010Net Income 2011: $108,8102011Expenses 2012: $1,296,2302012Revenue 2013: $1,262,189Expenses 2013: $1,215,012Net Income 2013: $47,1772013Revenue 2014: $1,436,904Expenses 2014: $1,315,896Net Income 2014: $121,0082014Revenue 2015: $1,410,164Expenses 2015: $1,354,987Net Income 2015: $55,1772015Revenue 2016: $1,555,775Expenses 2016: $1,456,958Net Income 2016: $98,8172016Revenue 2017: $1,776,001Expenses 2017: $1,575,303Net Income 2017: $200,6982017Revenue 2018: $1,522,455Expenses 2018: $1,578,914Net Income 2018: -$56,4592018Revenue 2019: $1,701,672Expenses 2019: $1,680,950Net Income 2019: $20,7222019Revenue 2020: $1,791,303Expenses 2020: $1,682,884Net Income 2020: $108,4192020Revenue 2021: $1,550,014Expenses 2021: $1,687,741Net Income 2021: -$137,7272021Revenue 2022: $1,912,525Expenses 2022: $1,749,348Net Income 2022: $163,1772022

Highlighted filing

2019

Revenue$1,701,672
Expenses$1,680,950
Net Income$20,722
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 6, 2020
Return Version
2018v3.2
Gross Receipts
$1,701,672
Mission and Program Overview

Mission

Assisted living and dementia care residence

Assisted living and dementia care residence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,383,243$2,310,779▼ $72,464
Cash and Non-Interest-Bearing Accounts$87,389$119,846▲ $32,457
Accounts Receivable$65,537$31,327▼ $34,210
Total Assets$2,536,169$2,461,952▼ $74,217
Liabilities
Accounts Payable and Accrued Expenses$1,272,812$153,718▼ $1,119,094
Tax Exempt Bond Liabilities$407,110$137,359▼ $269,751
Other Liabilities$53,738$46,626▼ $7,112
Total Liabilities$1,733,660$337,703▼ $1,395,957
Net Assets / Fund Balance
Unrestricted Net Assets$802,509$2,124,249▲ $1,321,740
Total Net Assets Fund Balance$802,509$2,124,249▲ $1,321,740
Total Liabilities and Net Assets / Fund Balance$2,536,169$2,461,952▼ $74,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,037,125$1,610,984$3,648,109
Equipment$62,518$194,404$256,922
Land$181,560-$181,560
Leasehold Improvements$29,576$47,252$76,828
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Patrick CurtisChairman of
Barbara ButucelTrustee
Ben SchottTrustee
Carol StarlingTrustee
Dr Donald RobbinsTrustee
Dr Nancy WadeTrustee
Faith FahrnerTrustee
James LuthTrustee
Lambert AlthaverTrustee
Orvil BeecherTrustee
Jean AnthonyCEO
Judy BrownSecretary
Danny HaagVice Charima
Revenue and Support

Revenue Composition

Contributions and Grants
$29,148
Program Service Revenue
$1,672,483
Investment Income
$41
Other Revenue
$0
All Other Contributions
$29,148
Change in Net Assets
$20,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,245,969
Other Expenses$434,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,009,796--$1,009,796
Other Employee Benefits$126,935--$126,935
Depreciation Depletion$108,945--$108,945
Occupancy$91,623--$91,623
Payroll Taxes$83,928--$83,928
Pension Plan Contributions$25,310--$25,310
Other Expenses$16,228$55,495-$16,228
Fees for Services Management-$16,080-$16,080
Advertising-$11,778-$11,778
Interest$8,653--$8,653
Travel$2,523--$2,523
Fees for Services Accounting-$1,300-$1,300
Total Functional Expenses$1,596,297$84,653$0$1,680,950
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable- Selad Related Entity$40,000
Note Payable- H&d Healthcare Corp$6,626

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANote Payable - Edc2007-07-19$3,590,000-

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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 990 was reviewed by the ceo and cfo prior to filing. A copy of the 990 was provided to the trustees of the board for their review prior to filing.”

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

“A conflict of interest form is completed annualy. This process is monitored for compliance by the ceo and the chairman of the board. When a conflict exists, the entire board is notified. The board member with the conflict does not vote on any issue related to the conflict of interest.”

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

“Three board members review the compensation of the ceo.”

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

“The ceo reviews the compensation of other officers.”

Form 990, Page 6, Part VI, Line 19

“The organization believes the governing documents, and policies are the property of the organization and are not available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Thumb Area Enterprises
EIN
38-2628943
Phone
9898728131
Address
6086 BEECHWOOD DRIVE, CASS CITY, MI 48726
Doing Business As
Northwood Meadows

Signing Officer

Name
Mary Cunningham
Title
CFO
Phone
9899126251
Signed
2020-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Cunningham
Formed
1985
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
10
Employees
74

Preparer

Firm
Anderson Tuckey Bernhardt & Doran Pc
Address
715 E FRANK STREET, CARO, MI 48723
Preparer
Valerie J Hartel CPA
Phone
9896733137
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Paid in capital 1,301,018”

Raw XML AppendixShowing 400 of 564 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/Desc0NORTHWOOD MEADOWS INDEPENDENT/ASSISTED LIVING APARTMENTS PROVIDE HOUSING FOR THOSE OVER 65 YEARS OLD WHO EITHER REQUIRE SOME ASSISTANCE OR DESIRE TO NO LONGER LIVE ALONE YET DO NOT REQUIRE NURSING HOME CARE. THE ONE BEDROOM AND STUDIO APARTMENTS HAVE A 24 HOUR EMERGENCY CALL SYSTEM. SERVICES INCLUDED ARE MEAL PROGRAMS, LIGHT HOUSEKEEPING, SOCIAL ACTIVITIES AND SOME NURSING SERVICES. THE MISSION OF THE NORTHWOOD MEADOWS MEDICAL/DEMENTIA CARE CENTER IS TO PROVICE A SECURE AND NURTURING RESIDENTIAL ENVIRONMENT IN WHICH TO CARE FOR ADLUTS LIVING WITH A FORM OF DEMENTIA. THIS CENTER ALSO ASSISTS THOSE WHO JUST NEED PHYSICAL ASSISTANCE WITH ACTIVITIES OF DAILY LIVING. NORTHWOODS MEADOWS IS LICENSED AS AN ADULT FOSTER CARE FACILITY AND THE FOCUS OF CARE IS ON RESIDENTS WHO ARE MEDICALLY STABLE.
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IRS990/OccupancyGrp/ProgramServicesAmt091623
IRS990/OccupancyGrp/TotalAmt091623
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01301018
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126935
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126935
IRS990/OtherExpensesGrp/Desc0DIETERY COSTS
IRS990/OtherExpensesGrp/Desc1GENERAL COSTS
IRS990/OtherExpensesGrp/Desc2RESIDENT CARE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055495
IRS990/OtherExpensesGrp/ProgramServicesAmt0122356
IRS990/OtherExpensesGrp/ProgramServicesAmt116228
IRS990/OtherExpensesGrp/TotalAmt0122356
IRS990/OtherExpensesGrp/TotalAmt155495
IRS990/OtherExpensesGrp/TotalAmt216228
IRS990/OtherLiabilitiesGrp/BOYAmt053738
IRS990/OtherLiabilitiesGrp/EOYAmt046626
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01009796
IRS990/OtherSalariesAndWagesGrp/TotalAmt01009796
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt083928
IRS990/PayrollTaxesGrp/TotalAmt083928
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025310
IRS990/PensionPlanContributionsGrp/TotalAmt025310
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY CUNNINGHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01672483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01672483
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088383
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0452921
IRS990/PYProgramServiceRevenueAmt01434072
IRS990/PYRevenuesLessExpensesAmt0-56459
IRS990/PYSalariesCompEmpBnftPaidAmt01125993
IRS990/PYTotalExpensesAmt01578914
IRS990/PYTotalRevenueAmt01522455
IRS990/ReconcilationRevenueExpnssAmt020722
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01672483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0209648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0371574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01672524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01434072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01566353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01530969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01390575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07594493
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89660
IRS990ScheduleA/PublicSupportPY509Pct00.89300
IRS990ScheduleA/PublicSupportTotal509Amt07142619
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0823448
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0823448
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0823448
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0823448
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01701672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01522455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01776001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01555775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01410164
IRS990ScheduleA/Total509Grp/TotalAmt07966067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01701672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01522455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01776001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01555775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01410164
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07966067
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02037125
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01610984
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03648109
IRS990ScheduleD/EquipmentGrp/BookValueAmt062518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0194404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0256922
IRS990ScheduleD/LandGrp/BookValueAmt0181560
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0181560
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029576
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047252
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE- SELAD RELATED ENTITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE- H&D HEALTHCARE CORP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02310779
IRS990ScheduleD/TotalLiabilityAmt046626
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02007-07-19
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt03590000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0NOTE PAYABLE - EDC
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine2Txt0ECONOMIC DEVELOPMENT CORPORATION
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS REVIEWED BY THE CEO AND CFO PRIOR TO FILING. A COPY OF THE 990 WAS PROVIDED TO THE TRUSTEES OF THE BOARD FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST FORM IS COMPLETED ANNUALY. THIS PROCESS IS MONITORED FOR COMPLIANCE BY THE CEO AND THE CHAIRMAN OF THE BOARD. WHEN A CONFLICT EXISTS, THE ENTIRE BOARD IS NOTIFIED. THE BOARD MEMBER WITH THE CONFLICT DOES NOT VOTE ON ANY ISSUE RELATED TO THE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THREE BOARD MEMBERS REVIEW THE COMPENSATION OF THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO REVIEWS THE COMPENSATION OF OTHER OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION BELIEVES THE GOVERNING DOCUMENTS, AND POLICIES ARE THE PROPERTY OF THE ORGANIZATION AND ARE NOT AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAID IN CAPITAL 1,301,018
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0382680346
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0BUILDING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SELAD CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt0SELAD CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt04675 HILL STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine2Txt04675 HILL STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CASS CITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd048726
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2true

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,461,952
Liabilities
$337,703
Net assets
$2,124,249
Revenue
$1,701,672
Expenses
$1,680,950
Net income
$20,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.24$2.33$1.91$1.75$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.28$2.17$1.55$1.69$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.27$2.32$1.79$1.68$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.34$2.12$1.70$1.68$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.54$1.73$0.80$1.52$1.58$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.67$1.81$0.86$1.78$1.58$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.62$1.96$0.66$1.56$1.46$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.70$2.14$0.56$1.41$1.35$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.78$2.28$0.50$1.44$1.32$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$2.42$0.38$1.26$1.22$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$2.53$0.34$1.30
2011Summary only. Only limited summary data is available for this year.$2.98$2.66$0.32$1.32$1.21$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$2.86$0.21$1.17