Civic Intelligence

South Haven Van Buren County Convention & Visitors Bureau

990 • Fiscal year 2015 • EIN 38-2815513

Jan 01, 2015 to Dec 31, 2015 • Filed on May 25, 2016

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

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.02x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

95th percentile

34%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

26th percentile

$66,066

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

90th percentile

28%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.1%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,337,280

Up $290,280 (+28%) from 2014

Net Assets

Up

$1,324,092

Up $292,458 (+28%) from 2014

Liabilities

Down

$13,188

Down $2,178 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin95th percentile

Revenue

Up

$850,806

Up $33,634 (+4.1%) from 2014

Expenses

Up

$558,348

Up $127,213 (+30%) from 2014

Net Income

Down

$292,458

Down $93,579 (-24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2015

Assets$1,337,280
Liabilities$13,188
Net Assets$1,324,092
Open 2015 Filing

Operations Trend

Revenue Growth52nd 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

2015

Revenue$850,806
Expenses$558,348
Net Income$292,458
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 25, 2016
Return Version
2015v2.1
Gross Receipts
$850,806
Mission and Program Overview

Mission

Convention & tourism promotion

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$707,116$989,091▲ $281,975
Land, Buildings, and Equipment, Net$212,953$207,425▼ $5,528
Savings and Temporary Cash Investments$45,219--
Accounts Receivable$79,445$36,125▼ $43,320
Prepaid Expenses and Deferred Charges$2,267$23,967▲ $21,700
Total Assets$1,047,000$1,337,280▲ $290,280
Other Assets Total-$80,672-
Liabilities
Accounts Payable and Accrued Expenses$15,366$13,188▼ $2,178
Total Liabilities$15,366$13,188▼ $2,178
Net Assets / Fund Balance
Unrestricted Net Assets$1,031,634$1,324,092▲ $292,458
Total Net Assets Fund Balance$1,031,634$1,324,092▲ $292,458
Total Liabilities and Net Assets / Fund Balance$1,047,000$1,337,280▲ $290,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,546$69,089$224,635
Land$50,000-$50,000
Equipment$1,879$21,582$23,461
Other Assets Org$35,200--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa ShanleyDirectorFT$66,066$66,066

Board Members and Trustees

NameTitle
Lou AdamsonPresident
Melinda RemerVice President
-Board Member
David BraganiniBoard Member
Duane ZuberBoard Member
Susan WojcikBoard Member
Stephanie TimmerSecretary
John MarpleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$848,452
Investment Income
$556
Other Revenue
$1,798
Change in Net Assets
$292,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$850,806
Total Revenue per Audited Statements
$850,806
Total Revenue per Form 990
$850,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$421,465
Salaries, Compensation, and Employee Benefits$136,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$31,956$49,563$0$81,519
Current Officers, Directors, Trustees, and Key Employees$38,390$25,593$0$63,983
Other Salaries and Wages$61,040$0$0$61,040
Payroll Taxes$7,962$1,991$0$9,953
Other Expenses$5,214$1,304$0$6,518
Depreciation Depletion$5,214$1,304$0$6,518
Conferences and Meetings$3,977$994$0$4,971
Occupancy$3,719$930$0$4,649
Insurance$1,587$1,645$0$3,232
Other Employee Benefits$1,526$381$0$1,907
Total Functional Expenses$474,313$84,035$0$558,348

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$558,348
Total Expenses per Audited Statements$558,348
Total Expenses per Form 990$558,348
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Lou Adamson
Title
President
Phone
2696375252
Signed
2016-05-25
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
8
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 990EZ, Part I, Line 8

“OTHER REVENUE”

Form 990EZ, Part I, Line 8

“ANNUAL DINNER”

Form 990EZ, Part I, Line 8

“Lease-utility reimbursement”

Form 990EZ, Part I, Line 8

“Deliquent fees & interest”

Form 990EZ, Part I, Line 16

“CONFERENCE AND TRAVEL”

Form 990EZ, Part I, Line 16

“MARKETING”

Form 990EZ, Part I, Line 16

“PAW PAW MARKETING”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE”

Form 990EZ, Part I, Line 16

“Memberships/subscriptions”

Form 990EZ, Part I, Line 16

“TELEPHONE”

Form 990EZ, Part I, Line 16

“ANNUAL DINNER”

Form 990EZ, Part I, Line 16

“BOARD EXPENSES”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“AMORTIZATION OF WEBSITE”

Form 990EZ, Part I, Line 16

“PROPERTY TAXES”

Form 990EZ, Part I, Line 16

“UTILITIES”

Form 990EZ, Part I, Line 16

“INTEREST EXPENSE”

Form 990EZ, Part I, Line 16

“BUILDING EXPENSE”

Form 990EZ, Part I, Line 16

“FAM TOUR”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

Form 990EZ, Part II, Line 24

“PREPAID EXPENSES”

Form 990EZ, Part II, Line 24

“Website development costs”

Form 990EZ, Part II, Line 24

“OTHER RECEIVABLES”

Form 990, Part IX, Line 24E

“Property taxes 8189. 6551. 1638. 0.”

Form 990, Part IX, Line 24E

“Board expenses 22193. 0. 22193. 0.”

Form 990, Part IX, Line 24E

“Professional fees 23733. 0. 23733. 0.”

Form 990, Part IX, Line 24E

“Paw paw marketing program 11820. 11820. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 3442. 2754. 688. 0.”

Form 990, Part IX, Line 24E

“Telephone 3838. 3070. 768. 0.”

Form 990, Part IX, Line 24E

“Annual dinner 5587. 5587. 0. 0.”

Form 990, Part IX, Line 24E

“Building expense 2717. 2174. 543. 0.”

Raw XML AppendixShowing 400 of 448 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/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1LEASE-CITY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0375
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11423
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11423
IRS990/OtherRevenueTotalAmt01798
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061040
IRS990/OtherSalariesAndWagesGrp/TotalAmt061040
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01991
IRS990/PayrollTaxesGrp/ProgramServicesAmt07962
IRS990/PayrollTaxesGrp/TotalAmt09953
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02267
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023967
IRS990/PrincipalOfficerNm0SCOTT REINERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0848452
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0498
IRS990/PYOtherExpensesAmt0283575
IRS990/PYOtherRevenueAmt01615
IRS990/PYProgramServiceRevenueAmt0815059
IRS990/PYRevenuesLessExpensesAmt0386037
IRS990/PYSalariesCompEmpBnftPaidAmt0147560
IRS990/PYTotalExpensesAmt0431135
IRS990/PYTotalRevenueAmt0817172
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0292458
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045219
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0848452
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0155546
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069089
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0224635
IRS990ScheduleD/EquipmentGrp/BookValueAmt01879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023461
IRS990ScheduleD/ExpensesSubtotalAmt0558348
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt045472
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt135200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WEBSITE DEVELOPMENT
IRS990ScheduleD/RevenueSubtotalAmt0850806
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207425
IRS990ScheduleD/TotalBookValueOtherAssetsAmt080672
IRS990ScheduleD/TotalExpensesPerForm990Amt0558348
IRS990ScheduleD/TotalRevenuePerForm990Amt0850806
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0850806
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0558348
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/ExplanationTxt4OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL DINNER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LEASE-UTILITY REIMBURSEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DELIQUENT FEES & INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONFERENCE AND TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MARKETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAW PAW MARKETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEMBERSHIPS/SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ANNUAL DINNER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BOARD EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18AMORTIZATION OF WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PROPERTY TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21INTEREST EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22BUILDING EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23FAM TOUR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PREPAID EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26WEBSITE DEVELOPMENT COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27OTHER RECEIVABLES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28PROPERTY TAXES 8189. 6551. 1638. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29BOARD EXPENSES 22193. 0. 22193. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30PROFESSIONAL FEES 23733. 0. 23733. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31PAW PAW MARKETING PROGRAM 11820. 11820. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32MISCELLANEOUS 3442. 2754. 688. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33TELEPHONE 3838. 3070. 768. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34ANNUAL DINNER 5587. 5587. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35BUILDING EXPENSE 2717. 2174. 543. 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 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01047000
IRS990/TotalAssetsEOYAmt01337280
IRS990/TotalAssetsGrp/BOYAmt01047000
IRS990/TotalAssetsGrp/EOYAmt01337280
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0474313
IRS990/TotalFunctionalExpensesGrp/TotalAmt0558348
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015366
IRS990/TotalLiabilitiesEOYAmt013188
IRS990/TotalLiabilitiesGrp/BOYAmt015366
IRS990/TotalLiabilitiesGrp/EOYAmt013188
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01031634
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01324092
IRS990/TotalProgramServiceExpensesAmt0474313
IRS990/TotalProgramServiceRevenueAmt0848452

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,337,280
Liabilities
$13,188
Net assets
$1,324,092
Revenue
$850,806
Expenses
$558,348
Net income
$292,458
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