Civic Intelligence

Grand Traverse Lighthouse Museum

990 • Fiscal year 2013 • EIN 38-2660645

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 25, 2014

Organization ProfileWWW.GRANDTRAVERSELIGHTHOUSE.COM
PO Box 43Northport, MI 49670

(231) 386-7195

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

35th percentile

-5.6%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$124,042

Down $7,399 (-5.6%) from 2012

Net Assets

Down

$117,281

Down $7,804 (-6.2%) from 2012

Liabilities

Up

$6,761

Up $405 (+6.4%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin31st percentile

Revenue

$165,691

No earlier filing loaded for comparison.

Expenses

Up

$173,495

Up $27,488 (+19%) from 2012

Net Income

-$7,804

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2010: $141,897Liabilities 2010: $14,652Net Assets 2010: $127,2452010Assets 2011: $117,643Liabilities 2011: $10,161Net Assets 2011: $107,4822011Assets 2012: $131,441Liabilities 2012: $6,356Net Assets 2012: $125,0852012Assets 2013: $124,042Liabilities 2013: $6,761Net Assets 2013: $117,2812013Assets 2014: $152,553Liabilities 2014: $26,391Net Assets 2014: $126,1622014Assets 2015: $113,822Liabilities 2015: $25,018Net Assets 2015: $88,8042015Assets 2016: $131,215Liabilities 2016: $7,228Net Assets 2016: $123,9872016Assets 2017: $163,031Liabilities 2017: $40,825Net Assets 2017: $122,2062017Assets 2018: $176,165Liabilities 2018: $33,855Net Assets 2018: $142,3102018Assets 2019: $196,433Liabilities 2019: $14,177Net Assets 2019: $182,2562019Assets 2020: $183,327Liabilities 2020: $34,777Net Assets 2020: $148,5502020Assets 2021: $304,008Liabilities 2021: $41,748Net Assets 2021: $262,2602021Assets 2022: $264,545Liabilities 2022: $23,859Net Assets 2022: $240,6862022Assets 2023: $303,379Liabilities 2023: $20,411Net Assets 2023: $282,9682023Assets 2024: $409,245Liabilities 2024: $35,622Net Assets 2024: $373,6232024Assets 2025: $310,676Liabilities 2025: $23,380Net Assets 2025: $287,2962025

Highlighted filing

2013

Assets$124,042
Liabilities$6,761
Net Assets$117,281
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $166,9262010Expenses 2011: $158,3452011Expenses 2012: $146,0072012Revenue 2013: $165,691Expenses 2013: $173,495Net Income 2013: -$7,8042013Revenue 2014: $189,032Expenses 2014: $171,779Net Income 2014: $17,2532014Revenue 2015: $177,192Expenses 2015: $214,535Net Income 2015: -$37,3432015Revenue 2016: $189,457Expenses 2016: $154,274Net Income 2016: $35,1832016Revenue 2017: $183,202Expenses 2017: $184,983Net Income 2017: -$1,7812017Revenue 2018: $224,528Expenses 2018: $204,424Net Income 2018: $20,1042018Revenue 2019: $241,706Expenses 2019: $201,760Net Income 2019: $39,9462019Revenue 2020: $158,093Expenses 2020: $191,799Net Income 2020: -$33,7062020Revenue 2021: $303,145Expenses 2021: $180,884Net Income 2021: $122,2612021Revenue 2022: $267,052Expenses 2022: $233,126Net Income 2022: $33,9262022Revenue 2023: $253,741Expenses 2023: $211,459Net Income 2023: $42,2822023Revenue 2024: $314,482Expenses 2024: $223,827Net Income 2024: $90,6552024Revenue 2025: $240,000Expenses 2025: $260,553Net Income 2025: -$20,5532025

Highlighted filing

2013

Revenue$165,691
Expenses$173,495
Net Income-$7,804
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 25, 2014
Return Version
2013v3.1
Gross Receipts
$235,243
Mission and Program Overview

Mission

Provide educational opportunities that enhance the understanding of the area's maritime heritage. Toward this goal, it must effectively restore and maintain the cultural landscape for the benefit of the community.

Educate community and restore historic site.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,821$29,498▼ $5,323
Inventories for Sale or Use$20,734$17,721▼ $3,013
Savings and Temporary Cash Investments$15,475$15,475→ $0
Land, Buildings, and Equipment, Net$3,630$3,225▼ $405
Prepaid Expenses and Deferred Charges$1,281$2,623▲ $1,342
Total Assets$131,441$124,042▼ $7,399
Other Assets Total$55,500$55,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,858$3,201▲ $343
Deferred Revenue$2,055$1,805▼ $250
Other Liabilities$1,443$1,755▲ $312
Total Liabilities$6,356$6,761▲ $405
Net Assets / Fund Balance
Unrestricted Net Assets$125,085$117,281▼ $7,804
Total Net Assets Fund Balance$125,085$117,281▼ $7,804
Total Liabilities and Net Assets / Fund Balance$131,441$124,042▼ $7,399

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,225$2,721$5,946
Other Assets Org$55,500--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Karl GagnonPresident
Bobbie DitzlerTrustee
Mark ThomasTrustee
Mark WestmassTrustee
Rich ReifferTrustee
Suzette Cooley-sanbornTrustee
Sue BogueSecretary
Sandy ParkinsTreasurer
Marily SampsonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$103,889
Program Service Revenue
$10,887
Investment Income
$0
Other Revenue
$50,915
All Other Contributions
$90,279
Change in Net Assets
$-7,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$165,691
Total Revenue per Audited Statements
$165,691
Total Revenue per Form 990
$165,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,193
Salaries, Compensation, and Employee Benefits$85,302
Total Fundraising Expense$22,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,626$34,360$9,710$74,696
All Other Expenses$16,488$203$1,220$17,911
Fees for Services Accounting$8,335$864$864$10,063
Occupancy$9,957--$9,957
Other Expenses$4,271$278$2,439$6,988
Payroll Taxes$2,827$3,171$896$6,894
Office Expenses$4,182$522$195$4,899
Advertising$2,890$1,055$379$4,324
Insurance$1,963$583-$2,546
Other Employee Benefits$842$944$267$2,053
Pension Plan Contributions$680$763$216$1,659
Travel$721$510$335$1,566
Depreciation Depletion$874--$874
Total Functional Expenses$105,759$45,695$22,041$173,495

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$173,495
Total Expenses per Audited Statements$173,495
Total Expenses per Form 990$173,495
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,713
Fundraising Direct Expenses$3,930
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
Payroll Tax Payable$1,491
Other Liabilities$264
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 11B

“Return information is reviewed by board of directors prior to filing.”

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

“The conflict of interest policy is written and is enforceable by the board of directors.”

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

“Executive director compensation is subject to review of the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

EIN
38-2660645
Phone
2313867195

Signing Officer

Name
Sandy Parkins
Title
Treasurer
Phone
2313867195
Signed
2014-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl Gagnon
Formed
1986
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Preparer
Ronald G Harris CPA
Phone
2319468930
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide services for tours of and admission to the lighthouse as well as maintenance of the grounds and assistance at fundraising events. Volunteers are unpaid and do not receive benefits.”

Form 990, Page 2, Part III, Line 4D

“To educate the community about the lighthouse and restore the historic lighthouse facilities.”

Form 990, Part IX, Line 24E

“Supplies 5,364 50 862 exhibits exp 4,654 0 288 cogs 2,621 0 0 capacity building board 1,929 0 0 dues & fees 918 0 70 equipment exp 455 153 0 volunteer exp 448 0 0 grant expense 99 0 0”

Form 990, Part XI

“Line 9. Prior period adjustment to account for investment income”

Form 990, Part XI, Line 9

“Revenue and expense netted on 990 0 revenue and expense netted on 990 0”

Form 990, Part XI, Line 9

“Prior period adjustment 0”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“Lighthouse artifacts to educate the community and display historic site.”

Schedule D, Page 4, Part XI, Line 4B

“Revenue and expense netted on 990 0”

Schedule D, Page 4, Part XII, Line 4B

“Revenue and expense netted on 990 0”

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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0864
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO EDUCATE THE COMMUNITY ABOUT THE LIGHTHOUSE AND RESTORE THE HISTORIC LIGHTHOUSE FACILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03495
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt083820
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01430
IRS990/PYOtherExpensesAmt067798
IRS990/PYOtherRevenueAmt059119
IRS990/PYProgramServiceRevenueAmt015326
IRS990/PYRevenuesLessExpensesAmt013688
IRS990/PYSalariesCompEmpBnftPaidAmt078209
IRS990/PYTotalExpensesAmt0146007
IRS990/PYTotalRevenueAmt0159695
IRS990/ReconcilationRevenueExpnssAmt0-7804
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015475
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015475
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 444,581 GIFT SHOP 105,669 PROGRAM INCOME 27,667 FUNDRAISING EVENTS 11,144
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0415132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01430
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0131104
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0139255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0144480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0155418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0149908
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0720165
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36520
IRS990ScheduleA/PublicSupportPY170Pct00.38080
IRS990ScheduleA/PublicSupportTotal170Amt0415132
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066301
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0415132
IRS990ScheduleA/TotalSupportAmt01136727
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt055500
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0173495
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt055500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARTIFACT COLLECTION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03225
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02721
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0165691
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LIGHTHOUSE ARTIFACTS TO EDUCATE THE COMMUNITY AND DISPLAY HISTORIC SITE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE AND EXPENSE NETTED ON 990 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REVENUE AND EXPENSE NETTED ON 990 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03225
IRS990ScheduleD/TotalBookValueOtherAssetsAmt055500
IRS990ScheduleD/TotalExpensesPerForm990Amt0173495
IRS990ScheduleD/TotalLiabilityAmt01755
IRS990ScheduleD/TotalRevenuePerForm990Amt0165691
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0165691
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0173495
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE SERVICES FOR TOURS OF AND ADMISSION TO THE LIGHTHOUSE AS WELL AS MAINTENANCE OF THE GROUNDS AND ASSISTANCE AT FUNDRAISING EVENTS. VOLUNTEERS ARE UNPAID AND DO NOT RECEIVE BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO EDUCATE THE COMMUNITY ABOUT THE LIGHTHOUSE AND RESTORE THE HISTORIC LIGHTHOUSE FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN INFORMATION IS REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS WRITTEN AND IS ENFORCEABLE BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR COMPENSATION IS SUBJECT TO REVIEW OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 5,364 50 862 EXHIBITS EXP 4,654 0 288 COGS 2,621 0 0 CAPACITY BUILDING BOARD 1,929 0 0 DUES & FEES 918 0 70 EQUIPMENT EXP 455 153 0 VOLUNTEER EXP 448 0 0 GRANT EXPENSE 99 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LINE 9. PRIOR PERIOD ADJUSTMENT TO ACCOUNT FOR INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REVENUE AND EXPENSE NETTED ON 990 0 REVENUE AND EXPENSE NETTED ON 990 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0131441
IRS990/TotalAssetsEOYAmt0124042
IRS990/TotalAssetsGrp/BOYAmt0131441
IRS990/TotalAssetsGrp/EOYAmt0124042
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103889
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022041
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045695
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105759
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173495
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06356
IRS990/TotalLiabilitiesEOYAmt06761
IRS990/TotalLiabilitiesGrp/BOYAmt06356
IRS990/TotalLiabilitiesGrp/EOYAmt06761
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117281
IRS990/TotalOtherProgSrvcExpenseAmt03495
IRS990/TotalProgramServiceExpensesAmt0105759
IRS990/TotalProgramServiceRevenueAmt010887
IRS990/TotalRevenueGrp/ExclusionAmt061802
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165691
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131441
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124042
IRS990/TravelGrp/FundraisingAmt0335
IRS990/TravelGrp/ManagementAndGeneralAmt0510
IRS990/TravelGrp/ProgramServicesAmt0721
IRS990/TravelGrp/TotalAmt01566
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0125085
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0117281
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103452 E COLONIAL DR
IRS990/USAddress/City0TRAVERSE CITY
IRS990/USAddress/State0MI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,042
Liabilities
$6,761
Net assets
$117,281
Revenue
$165,691
Expenses
$173,495
Net income
-$7,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.11$0.23$2.87$2.40$2.61$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.36$3.74$3.14$2.24$0.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.20$2.83$2.54$2.11$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.24$2.41$2.67$2.33$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.42$2.62$3.03$1.81$1.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.35$1.49$1.58$1.92$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.14$1.82$2.42$2.02$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.34$1.42$2.25$2.04$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.41$1.22$1.83$1.85$0.02
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.31$0.07$1.24$1.89$1.54$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.25$0.89$1.77$2.15$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.26$1.26$1.89$1.72$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.07$1.17$1.66$1.73$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.06$1.25$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.10$1.07$1.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.15$1.27$1.67