Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 20.2% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$850,895
Down $40,255 (-4.5%) from 2017
Net Assets
Down$394,060
Down $6,415 (-1.6%) from 2017
Liabilities
Down$456,835
Down $33,840 (-6.9%) from 2017
Revenue
Down$501,407
Down $2,980 (-0.6%) from 2017
Expenses
Down$509,082
Down $13,098 (-2.5%) from 2017
Net Income
Up-$7,675
Up $10,118 (+57%) from 2017
Administer use of cable tv public access
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $722,510 | $713,113 | ▼ $9,397 |
| Land, Buildings, and Equipment, Net | $120,105 | $89,736 | ▼ $30,369 |
| Prepaid Expenses and Deferred Charges | $11,085 | $10,212 | ▼ $873 |
| Accounts Receivable | $2,816 | - | - |
| Cash and Non-Interest-Bearing Accounts | $583 | $550 | ▼ $33 |
| Total Assets | $891,150 | $850,895 | ▼ $40,255 |
| Other Assets Total | $34,051 | $37,284 | ▲ $3,233 |
| Liabilities | |||
| Deferred Revenue | $477,968 | $442,116 | ▼ $35,852 |
| Accounts Payable and Accrued Expenses | $12,707 | $14,719 | ▲ $2,012 |
| Total Liabilities | $490,675 | $456,835 | ▼ $33,840 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $400,475 | $394,060 | ▼ $6,415 |
| Total Net Assets Fund Balance | $400,475 | $394,060 | ▼ $6,415 |
| Total Liabilities and Net Assets / Fund Balance | $891,150 | $850,895 | ▼ $40,255 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $82,579 | $431,413 | $513,992 |
| Other Land Buildings | $7,027 | $38,545 | $45,572 |
| Leasehold Improvements | $130 | $1,033 | $1,163 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dale Geminder | Exec Director | FT | $73,061 | $28,266 | $101,327 |
| Name | Title |
|---|---|
| Russ Adkins | President |
| Carl English | Director |
| Christopher Simmons | Director |
| Dan Buscher | Director |
| Deanna Hughes | Director |
| Jessica Vanderkolk | Director |
| Sherrill Smith Cotton | Director |
| Sherii Sherban | Secretary |
| Ben Duval | Treasurer |
| Carey Whitfield | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $363,755 |
| Other Expenses | $145,327 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $179,480 | - | - | $179,480 |
| Current Officers, Directors, Trustees, and Key Employees | - | $73,768 | - | $73,768 |
| Other Employee Benefits | $50,987 | $17,627 | - | $68,614 |
| Occupancy | $63,374 | $3,075 | - | $66,449 |
| Depreciation Depletion | $28,081 | $9,360 | - | $37,441 |
| Pension Plan Contributions | $15,886 | $6,639 | - | $22,525 |
| Payroll Taxes | $13,725 | $5,643 | - | $19,368 |
| Insurance | $13,689 | - | - | $13,689 |
| Fees for Services Accounting | - | $5,750 | - | $5,750 |
| All Other Expenses | $2,867 | $1,251 | - | $4,118 |
| Conferences and Meetings | $2,352 | - | - | $2,352 |
| Other Expenses | $1,744 | - | - | $1,744 |
| Office Expenses | $1,317 | $350 | - | $1,667 |
| Advertising | - | $486 | - | $486 |
| Travel | $164 | - | - | $164 |
| Total Functional Expenses | $385,133 | $123,949 | $0 | $509,082 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $509,082 |
| Total Expenses per Audited Statements | $509,082 |
| Total Expenses per Form 990 | $509,082 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive director and the office manager both review the 990 prior to filing with the irs.”
“At the annual board meeting all board members are requested to update conflict of interest statements.”
“Annually the board reviews the performace of the executive director and votes on the salary amount.”
“AVAILABLE UPON REQUEST”
“Change in beneficial interest 1,260”
“Change in beneficial interest in assets held by community 0 foundation 1,260”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12707 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14719 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2816 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ADMINISTER USE OF CABLE TV PUBLIC ACCESS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 486 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 486 |
| IRS990/AllOtherContributionsAmt | 0 | 8495 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1251 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2867 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4118 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VICKI DUNN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2699683633 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 70 W MICHIGAN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BATTLE CREEK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49017 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 583 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 550 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 73768 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73768 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2352 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2352 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8495 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6780 |
| IRS990/CYOtherExpensesAmt | 0 | 145327 |
| IRS990/CYOtherRevenueAmt | 0 | 340 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 485792 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7675 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 363755 |
| IRS990/CYTotalExpensesAmt | 0 | 509082 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 501407 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 477968 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 442116 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9360 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28081 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37441 |
| IRS990/Desc | 0 | TO PROVIDE CITIZENS OF THE BATTLE CREEK AREA THE PRODUCTION EQUIPMENT, TRAINING AND SUPPORT SERVICES FOR THE CREATION OF LOCALLY PRODUCED NON-COMMERCIAL PROGRAMS TO CABLECAST ON PUBLIC ACCESS CHANNELS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 385133 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5750 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 28266 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RUSS ADKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAREY WHITFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHERII SHERBAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEN DUVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN BUSCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHERRILL SMITH COTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARL ENGLISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEANNA HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTOPHER SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JESSICA VANDERKOLK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DALE GEMINDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 73061 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXEC DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 501407 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13689 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13689 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6780 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6780 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 470991 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 120105 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 89736 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 560727 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ADMINISTER USE OF CABLE TV PUBLIC ACCESS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 400475 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 394060 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3075 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63374 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66449 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1317 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1667 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 34051 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 37284 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1260 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17627 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50987 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 68614 |
| IRS990/OtherExpensesGrp/Desc | 0 | IT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES/EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3549 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1744 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6113 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3549 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1805 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1744 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 515100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 340 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 340 |
| IRS990/OtherRevenueTotalAmt | 0 | 340 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 179480 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 179480 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5643 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13725 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19368 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6639 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15886 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22525 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11085 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10212 |
| IRS990/PrincipalOfficerNm | 0 | DALE GEMINDER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 515100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 515100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 515100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 515100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FRANCHISE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACTUAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DUB FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WORKSHOP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 477968 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4566 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2303 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 955 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 477968 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4566 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2303 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 955 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9161 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2353 |
| IRS990/PYOtherExpensesAmt | 0 | 173235 |
| IRS990/PYOtherRevenueAmt | 0 | 2000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 490873 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17793 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 348945 |
| IRS990/PYTotalExpensesAmt | 0 | 522180 |
| IRS990/PYTotalRevenueAmt | 0 | 504387 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7675 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 485792 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 722510 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 713113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56598 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 124904 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6780 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2357 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1849 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1786 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2226 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14998 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 486132 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 124904 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8495 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9161 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56598 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29102 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 124904 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 139902 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 82579 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 431413 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 513992 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 509082 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 130 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1033 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1163 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7027 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 38545 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 45572 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1260 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1260 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 501407 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY 0 FOUNDATION 1,260 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 89736 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 509082 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 501407 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 502667 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 509082 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR AND THE OFFICE MANAGER BOTH REVIEW THE 990 PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT THE ANNUAL BOARD MEETING ALL BOARD MEMBERS ARE REQUESTED TO UPDATE CONFLICT OF INTEREST STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUALLY THE BOARD REVIEWS THE PERFORMACE OF THE EXECUTIVE DIRECTOR AND VOTES ON THE SALARY AMOUNT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CHANGE IN BENEFICIAL INTEREST 1,260 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 891150 |
| IRS990/TotalAssetsEOYAmt | 0 | 850895 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 891150 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 850895 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 8495 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 123949 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 385133 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 509082 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 490675 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 456835 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 490675 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 456835 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 400475 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 394060 |
| IRS990/TotalOtherCompensationAmt | 0 | 28266 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 385133 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 485792 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 73061 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6780 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 486132 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 501407 |
| IRS990/TotalVolunteersCnt | 0 | 350 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 891150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 850895 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 164 |
| IRS990/TravelGrp/TotalAmt | 0 | 164 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 400475 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 394060 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | ACCESSVISION.TV |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DALE GEMINDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2699683633 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ACCESSVISION |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.