Civic Intelligence

Grand Traverse Lighthouse Museum

990 • Fiscal year 2015 • EIN 38-2660645

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 02, 2016

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

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.14x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-6.3%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$113,822

Down $38,731 (-25%) from 2014

Net Assets

Down

$88,804

Down $37,358 (-30%) from 2014

Liabilities

Down

$25,018

Down $1,373 (-5.2%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin15th percentile

Revenue

Down

$177,192

Down $11,840 (-6.3%) from 2014

Expenses

Up

$214,535

Up $42,756 (+25%) from 2014

Net Income

Down

-$37,343

Down $54,596 (-316%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2015

Assets$113,822
Liabilities$25,018
Net Assets$88,804
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

2015

Revenue$177,192
Expenses$214,535
Net Income-$37,343
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 2, 2016
Return Version
2015v2.1
Gross Receipts
$247,209
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
Inventories for Sale or Use$18,559$26,309▲ $7,750
Cash and Non-Interest-Bearing Accounts$12,344$18,358▲ $6,014
Savings and Temporary Cash Investments$58,408$7,415▼ $50,993
Land, Buildings, and Equipment, Net$4,001$3,868▼ $133
Prepaid Expenses and Deferred Charges$3,741$2,372▼ $1,369
Total Assets$152,553$113,822▼ $38,731
Other Assets Total$55,500$55,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$20,716$19,947▼ $769
Other Liabilities$3,870$3,266▼ $604
Deferred Revenue$1,805$1,805→ $0
Total Liabilities$26,391$25,018▼ $1,373
Net Assets / Fund Balance
Unrestricted Net Assets$126,162$88,804▼ $37,358
Total Net Assets Fund Balance$126,162$88,804▼ $37,358
Total Liabilities and Net Assets / Fund Balance$152,553$113,822▼ $38,731

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,868$4,727$8,595
Other Assets Org$55,500--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Karl GagnonPresident
Kim KelderhouseTrustee
Maddy LundyTrustee
Mark ThomasTrustee
Mark WestmassTrustee
Randy HoeneiseTrustee
Suzette Cooley-sanbornTrustee
Erin MccormickSecretary
Sandy ParkinsTreasurer
Bobbie DitzlerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$109,188
Program Service Revenue
$9,496
Investment Income
$296
Other Revenue
$58,212
All Other Contributions
$95,417
Change in Net Assets
$-37,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,057
Other Expenses$102,478
Total Fundraising Expense$17,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,764$43,492$12,291$94,547
Payroll Taxes$3,440$3,860$1,091$8,391
Other Employee Benefits$3,130$3,511$992$7,633
All Other Expenses$6,379-$643$7,022
Insurance$4,654$2,191-$6,845
Occupancy$6,634--$6,634
Fees for Services Accounting$5,614$484$484$6,582
Office Expenses$4,486$361-$4,847
Other Expenses$4,466-$700$4,466
Advertising$1,764$2,114$520$4,398
Travel$1,393$416-$1,809
Pension Plan Contributions$609$684$193$1,486
Depreciation Depletion$958--$958
Total Functional Expenses$140,301$57,113$17,121$214,535
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,158
Fundraising Direct Expenses$11,497
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lobsterfest$9,278$9,278$5,575$3,703
Gala$8,580$8,580$5,921$2,659
Total Events$17,858$17,858$11,496$6,362
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$2,181
Credit Card Payable$617
Other Liabilities$468
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

Filer Name
Grand Traverse Lighthouse Museum
EIN
38-2660645
Phone
2313867195
Address
PO BOX 43, NORTHPORT, MI 49670

Signing Officer

Name
Karl Gagnon
Title
President
Phone
2313867195
Signed
2016-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl Gagnon
Formed
1986
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
5

Preparer

Firm
HARRIS GROUP CPA'S
Address
731 S GARFIELD AVE, TRAVERSE CITY, MI 49686
Preparer
Michael Navarre 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 XI, Line 9

“Adjust to agree with books.”

Raw XML AppendixShowing 400 of 433 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/ProgSrvcAccomActy2Grp/ExpenseAmt039867
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTINUED THE SUCCESSFUL "LIVE IN" KEEPERS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0702
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO EDUCATE THE COMMUNITY ABOUT THE LIGHTHOUSE AND RESTORE THE HISTORIC LIGHTHOUSE FACILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05973
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0137277
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0813
IRS990/PYOtherExpensesAmt076718
IRS990/PYOtherRevenueAmt042435
IRS990/PYProgramServiceRevenueAmt08507
IRS990/PYRevenuesLessExpensesAmt017253
IRS990/PYSalariesCompEmpBnftPaidAmt095061
IRS990/PYTotalExpensesAmt0171779
IRS990/PYTotalRevenueAmt0189032
IRS990/ReconcilationRevenueExpnssAmt0-37343
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058408
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07415
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 400,394 GIFT SHOP 105,669 PROGRAM INCOME 27,667 FUNDRAISING EVENTS 11,144
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0518598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01430
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0137725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0130035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0131104
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0139255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0144480
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0682599
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43080
IRS990ScheduleA/PublicSupportPY170Pct00.40900
IRS990ScheduleA/PublicSupportTotal170Amt0518598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084151
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0518598
IRS990ScheduleA/TotalSupportAmt01203736
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt055500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARTIFACT COLLECTION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03868
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04727
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03868
IRS990ScheduleD/TotalBookValueOtherAssetsAmt055500
IRS990ScheduleD/TotalLiabilityAmt03266
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011496
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LOBSTERFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017858
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06362
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011496
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05575
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05921
IRS990ScheduleG/LicensedStatesCd0MI
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/ExplanationTxt6ADJUST TO AGREE WITH BOOKS.
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0152553
IRS990/TotalAssetsEOYAmt0113822
IRS990/TotalAssetsGrp/BOYAmt0152553
IRS990/TotalAssetsGrp/EOYAmt0113822
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109188
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017121
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057113
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140301
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026391
IRS990/TotalLiabilitiesEOYAmt025018
IRS990/TotalLiabilitiesGrp/BOYAmt026391
IRS990/TotalLiabilitiesGrp/EOYAmt025018
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088804
IRS990/TotalOtherProgSrvcExpenseAmt05973
IRS990/TotalProgramServiceExpensesAmt0140301
IRS990/TotalProgramServiceRevenueAmt09496
IRS990/TotalRevenueGrp/ExclusionAmt068004
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177192
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113822
IRS990/TravelGrp/ManagementAndGeneralAmt0416
IRS990/TravelGrp/ProgramServicesAmt01393
IRS990/TravelGrp/TotalAmt01809
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0126162
IRS990/UnrestrictedNetAssetsGrp/EOYAmt088804
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03452 E COLONIAL DR
IRS990/USAddress/CityNm0TRAVERSE CITY
IRS990/USAddress/StateAbbreviationCd0MI

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,822
Liabilities
$25,018
Net assets
$88,804
Revenue
$177,192
Expenses
$214,535
Net income
-$37,343
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
2015Detailed filing. Detailed filing data is available for this year.$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