Civic Intelligence

South Haven Van Buren County Convention & Visitors Bureau

990 • Fiscal year 2019 • EIN 38-2815513

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

Organization ProfileN/A
546 Phoenix StreetSouth Haven, MI 49090

(269) 637-5252

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

41st percentile

1.7%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$81,500

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

36th percentile

1.6%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-4.2%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,106,478

Up $17,489 (+1.6%) from 2018

Net Assets

Up

$1,092,421

Up $17,143 (+1.6%) from 2018

Liabilities

Up

$14,057

Up $346 (+2.5%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin41st percentile

Revenue

Down

$1,013,842

Down $43,906 (-4.2%) from 2018

Expenses

Down

$996,699

Down $9,817 (-1.0%) from 2018

Net Income

Down

$17,143

Down $34,089 (-67%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $346,935Liabilities 2010: $12,811Net Assets 2010: $334,1242010Assets 2011: $387,806Liabilities 2011: $13,370Net Assets 2011: $374,4362011Assets 2012: $423,040Liabilities 2012: $8,231Net Assets 2012: $414,8092012Assets 2013: $652,401Liabilities 2013: $6,804Net Assets 2013: $645,5972013Assets 2014: $1,047,000Liabilities 2014: $15,366Net Assets 2014: $1,031,6342014Assets 2015: $1,337,280Liabilities 2015: $13,188Net Assets 2015: $1,324,0922015Assets 2016: $1,169,038Liabilities 2016: $13,319Net Assets 2016: $1,155,7192016Assets 2017: $1,043,518Liabilities 2017: $19,472Net Assets 2017: $1,024,0462017Assets 2018: $1,088,989Liabilities 2018: $13,711Net Assets 2018: $1,075,2782018Assets 2019: $1,106,478Liabilities 2019: $14,057Net Assets 2019: $1,092,4212019Assets 2020: $1,335,588Liabilities 2020: $9,542Net Assets 2020: $1,326,0462020Assets 2021: $1,747,838Liabilities 2021: $13,387Net Assets 2021: $1,734,4512021Assets 2022: $2,073,081Liabilities 2022: $22,310Net Assets 2022: $2,050,7712022Assets 2023: $2,240,948Liabilities 2023: $23,574Net Assets 2023: $2,217,3742023Assets 2024: $2,426,396Liabilities 2024: $124,079Net Assets 2024: $2,302,3172024

Highlighted filing

2019

Assets$1,106,478
Liabilities$14,057
Net Assets$1,092,421
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $245,7712010Expenses 2011: $241,3192011Expenses 2012: $284,6522012Revenue 2013: $538,301Expenses 2013: $307,513Net Income 2013: $230,7882013Revenue 2014: $817,172Expenses 2014: $431,135Net Income 2014: $386,0372014Revenue 2015: $850,806Expenses 2015: $558,348Net Income 2015: $292,4582015Revenue 2016: $948,510Expenses 2016: $1,116,883Net Income 2016: -$168,3732016Revenue 2017: $981,977Expenses 2017: $1,113,650Net Income 2017: -$131,6732017Revenue 2018: $1,057,748Expenses 2018: $1,006,516Net Income 2018: $51,2322018Revenue 2019: $1,013,842Expenses 2019: $996,699Net Income 2019: $17,1432019Revenue 2020: $945,247Expenses 2020: $711,622Net Income 2020: $233,6252020Revenue 2021: $1,388,580Expenses 2021: $980,175Net Income 2021: $408,4052021Revenue 2022: $1,443,661Expenses 2022: $1,127,341Net Income 2022: $316,3202022Revenue 2023: $1,547,400Expenses 2023: $1,380,797Net Income 2023: $166,6032023Revenue 2024: $1,928,072Expenses 2024: $1,838,861Net Income 2024: $89,2112024

Highlighted filing

2019

Revenue$1,013,842
Expenses$996,699
Net Income$17,143
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,013,842
Mission and Program Overview

Mission

Convention & tourism promotion

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$666,907$672,588▲ $5,681
Land, Buildings, and Equipment, Net$200,391$199,380▼ $1,011
Accounts Receivable$39,070$57,030▲ $17,960
Prepaid Expenses and Deferred Charges$32,413$11,310▼ $21,103
Total Assets$1,088,989$1,106,478▲ $17,489
Other Assets Total$150,208$166,170▲ $15,962
Liabilities
Accounts Payable and Accrued Expenses$13,711$14,057▲ $346
Total Liabilities$13,711$14,057▲ $346
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,075,278$742,421▼ $332,857
Net Assets With Donor Restrictions-$350,000-
Total Net Assets Fund Balance$1,075,278$1,092,421▲ $17,143
Total Liabilities and Net Assets / Fund Balance$1,088,989$1,106,478▲ $17,489

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$126,274$98,361$224,635
Equipment$15,106$21,065$36,171
Land$58,000--
Other Assets Org$12,465--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas ReinertDirectorFT$81,500$81,500

Board Members and Trustees

NameTitle
Lou AdamsonPast President
John MarplePresident
Kip KerbyVice President
Bob KisielewiczBoard Member
Deb DavidsonBoard Member
Robert BurrBoard Member
Scott DangremondBoard Member
Stephanie TimmerSecretary
Tom RummelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$981,263
Investment Income
$6,680
Other Revenue
$25,899
Change in Net Assets
$17,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,013,842
Total Revenue per Audited Statements
$1,013,842
Total Revenue per Form 990
$1,013,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$816,853
Salaries, Compensation, and Employee Benefits$179,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$147,793$24,956$0$172,749
Current Officers, Directors, Trustees, and Key Employees$63,750$21,250$0$85,000
Other Salaries and Wages$70,492$10,984$0$81,476
Depreciation Depletion$17,139$1,712$0$18,851
Payroll Taxes$10,830$2,540$0$13,370
Other Expenses$0$10,114$0$10,114
Conferences and Meetings$10,030$0$0$10,030
Occupancy$5,523$1,295$0$6,818
Insurance$3,060$718$0$3,778
Total Functional Expenses$922,252$74,447$0$996,699

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$996,699
Total Expenses per Audited Statements$996,699
Total Expenses per Form 990$996,699
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$0
Total Nondeductible Lobbying and Political Cost$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
South Havenvanburen County Cvb
EIN
38-2815513
Phone
2696375252
Address
546 PHOENIX STREET, SOUTH HAVEN, MI 49090

Signing Officer

Name
John Marple
Title
President
Phone
2696375252
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Reinert
Formed
1987
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
0

Preparer

Firm
Tibbitts & Associates Plc
Address
233 HUBBARD STREET, ALLEGAN, MI 49010
Preparer
Jana L Tibbitts
Phone
2696732222
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board reviews before filing”

Pt VI, Line 12C

“Board monitors compliance with policy”

Pt VI, Line 15A

“Compensation for these positions is determined”

Pt VI, Line 15B

“By the board of directors”

Form 990, Part IX, Line 24E

“Property taxes 8766. 7100. 1666. 0.”

Form 990, Part IX, Line 24E

“Board expenses 4540. 0. 4540. 0.”

Form 990, Part IX, Line 24E

“Professional fees 14445. 0. 14445. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1620. 0. 1620. 0.”

Form 990, Part IX, Line 24E

“Telephone 2467. 1998. 469. 0.”

Form 990, Part IX, Line 24E

“Building expense 6378. 5166. 1212. 0.”

Form 990, Part IX, Line 24E

“Education expense 706. 0. 706. 0.”

Form 990, Part IX, Line 24E

“Sponsorships 20697. 20697. 0. 0.”

Form 990, Part IX, Line 24E

“Annual dinner 3064. 3064. 0. 0.”

Form 990, Part IX, Line 24E

“Promotional events 103452. 103452. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 5046. 5046. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and delivery 1568. 1270. 298. 0.”

Raw XML AppendixShowing 400 of 441 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/OtherRevenueMiscGrp/Desc2PROMOTIONAL EVENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02106
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11567
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt222226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02106
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11567
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt222226
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt025899
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070492
IRS990/OtherSalariesAndWagesGrp/TotalAmt081476
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02540
IRS990/PayrollTaxesGrp/ProgramServicesAmt010830
IRS990/PayrollTaxesGrp/TotalAmt013370
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032413
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011310
IRS990/PrincipalOfficerNm0SCOTT REINERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0981263
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt04002
IRS990/PYOtherExpensesAmt0850936
IRS990/PYOtherRevenueAmt047334
IRS990/PYProgramServiceRevenueAmt01006412
IRS990/PYRevenuesLessExpensesAmt051232
IRS990/PYSalariesCompEmpBnftPaidAmt0155580
IRS990/PYTotalExpensesAmt01006516
IRS990/PYTotalRevenueAmt01057748
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017143
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0981263
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0981263
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt00
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt00
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0126274
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098361
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0224635
IRS990ScheduleD/EquipmentGrp/BookValueAmt015106
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036171
IRS990ScheduleD/ExpensesSubtotalAmt0996699
IRS990ScheduleD/LandGrp/BookValueAmt058000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt058000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0153705
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112465
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WEBSITE
IRS990ScheduleD/RevenueSubtotalAmt01013842
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0199380
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0166170
IRS990ScheduleD/TotalExpensesPerForm990Amt0996699
IRS990ScheduleD/TotalRevenuePerForm990Amt01013842
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01013842
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0996699
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MONITORS COMPLIANCE WITH POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THESE POSITIONS IS DETERMINED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROPERTY TAXES 8766. 7100. 1666. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD EXPENSES 4540. 0. 4540. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES 14445. 0. 14445. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 1620. 0. 1620. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 2467. 1998. 469. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUILDING EXPENSE 6378. 5166. 1212. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EDUCATION EXPENSE 706. 0. 706. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SPONSORSHIPS 20697. 20697. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ANNUAL DINNER 3064. 3064. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROMOTIONAL EVENTS 103452. 103452. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CONTRACT LABOR 5046. 5046. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15POSTAGE AND DELIVERY 1568. 1270. 298. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01088989
IRS990/TotalAssetsEOYAmt01106478
IRS990/TotalAssetsGrp/BOYAmt01088989
IRS990/TotalAssetsGrp/EOYAmt01106478
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074447
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0922252
IRS990/TotalFunctionalExpensesGrp/TotalAmt0996699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013711
IRS990/TotalLiabilitiesEOYAmt014057
IRS990/TotalLiabilitiesGrp/BOYAmt013711
IRS990/TotalLiabilitiesGrp/EOYAmt014057
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01075278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01092421
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0922252
IRS990/TotalProgramServiceRevenueAmt0981263
IRS990/TotalReportableCompFromOrgAmt081500
IRS990/TotalRevenueGrp/ExclusionAmt06680
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01007162
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01013842
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01088989
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01106478
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0546 PHOENIX STREET
IRS990/USAddress/CityNm0SOUTH HAVEN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,106,478
Liabilities
$14,057
Net assets
$1,092,421
Revenue
$1,013,842
Expenses
$996,699
Net income
$17,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.43$0.12$2.30$1.93$1.84$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.02$2.22$1.55$1.38$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.02$2.05$1.44$1.13$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.73$1.39$0.98$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.95$0.71$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.09$1.01$1.00$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$1.06$1.01$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.98$1.11$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.95$1.12$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.32$0.85$0.56$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.82$0.43$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.65$0.54$0.31$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.37$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.33$0.25