Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2018 • EIN 38-2815513
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$1,088,989
Up $45,471 (+4.4%) from 2017
Net Assets
Up$1,075,278
Up $51,232 (+5.0%) from 2017
Liabilities
Down$13,711
Down $5,761 (-30%) from 2017
Revenue
Up$1,057,748
Up $75,771 (+7.7%) from 2017
Expenses
Down$1,006,516
Down $107,134 (-9.6%) from 2017
Net Income
Up$51,232
Up $182,905 (+139%) from 2017
Convention & tourism promotion
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $595,696 | $666,907 | ▲ $71,211 |
| Land, Buildings, and Equipment, Net | $209,609 | $200,391 | ▼ $9,218 |
| Accounts Receivable | $53,588 | $39,070 | ▼ $14,518 |
| Prepaid Expenses and Deferred Charges | $5,245 | $32,413 | ▲ $27,168 |
| Total Assets | $1,043,518 | $1,088,989 | ▲ $45,471 |
| Other Assets Total | $179,380 | $150,208 | ▼ $29,172 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,472 | $13,711 | ▼ $5,761 |
| Total Liabilities | $19,472 | $13,711 | ▼ $5,761 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,024,046 | $1,075,278 | ▲ $51,232 |
| Total Net Assets Fund Balance | $1,024,046 | $1,075,278 | ▲ $51,232 |
| Total Liabilities and Net Assets / Fund Balance | $1,043,518 | $1,088,989 | ▲ $45,471 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $133,707 | $90,928 | $224,635 |
| Equipment | $16,684 | $19,487 | $36,171 |
| Land | $50,000 | - | - |
| Other Assets Org | $22,305 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Thomas Reinert | Director | FT | $81,685 | $81,685 |
| Name | Title |
|---|---|
| Lou Adamson | Past President |
| John Marple | President |
| Kip Kerby | Vice President |
| Bob Kisielewicz | Board Member |
| Deb Davidson | Board Member |
| Robert Burr | Board Member |
| Stephanie Timmer | Secretary |
| Tom Rummel | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $850,936 |
| Salaries, Compensation, and Employee Benefits | $155,580 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $155,958 | $25,346 | $0 | $181,304 |
| Current Officers, Directors, Trustees, and Key Employees | $61,264 | $20,421 | $0 | $81,685 |
| Other Salaries and Wages | $58,369 | $4,134 | $0 | $62,503 |
| Depreciation Depletion | $17,491 | $1,567 | $0 | $19,058 |
| Payroll Taxes | $9,455 | $1,937 | $0 | $11,392 |
| Other Expenses | $0 | $9,045 | $0 | $9,045 |
| Occupancy | $5,602 | $1,148 | $0 | $6,750 |
| Conferences and Meetings | $6,519 | $0 | $0 | $6,519 |
| Insurance | $3,634 | $744 | $0 | $4,378 |
| Total Functional Expenses | $941,481 | $65,035 | $0 | $1,006,516 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,006,516 |
| Total Expenses per Audited Statements | $1,006,516 |
| Total Expenses per Form 990 | $1,006,516 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $0 |
| Total Nondeductible Lobbying and Political Cost | $0 |
“Board reviews before filing”
“Board monitors compliance with policy”
“Compensation for these positions is determined”
“By the board of directors”
“Property taxes 8558. 7103. 1455. 0.”
“Board expenses 4922. 0. 4922. 0.”
“Professional fees 16054. 0. 16054. 0.”
“Miscellaneous 1464. 0. 1464. 0.”
“Telephone 2670. 2216. 454. 0.”
“Building expense 5863. 4866. 997. 0.”
“Education expense 0. 0. 0. 0.”
“Sponsorships 16000. 16000. 0. 0.”
“Annual dinner 3001. 3001. 0. 0.”
“Promotional events 120965. 120965. 0. 0.”
“Contract labor 1807. 1807. 0. 0.”
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 | 19472 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13711 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 53588 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 39070 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CONVENTION & TOURISM PROMOTION |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25346 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 155958 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 181304 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SOUTH HAVEN VISITORS BUREAU |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2696375252 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 546 PHOENIX ST SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAVEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49090 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 595696 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 666907 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20421 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61264 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81685 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6519 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6519 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4002 |
| IRS990/CYOtherExpensesAmt | 0 | 850936 |
| IRS990/CYOtherRevenueAmt | 0 | 47334 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1006412 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 51232 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 155580 |
| IRS990/CYTotalExpensesAmt | 0 | 1006516 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1057748 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1567 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17491 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19058 |
| IRS990/Desc | 0 | PROMOTION OF CONVENTION AND TOURISM IN VAN BUREN COUNTY & CASCO TOWNSHIP IN ALLEGAN COUNTY MICHIGAN |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 941481 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | THOMAS REINERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN MARPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIP KERBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM RUMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHANIE TIMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB KISIELEWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT BURR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LOU ADAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEB DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 81685 |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1057748 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 744 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3634 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4378 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4002 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4002 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 110415 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 209609 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 200391 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 310806 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 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 | CONVENTION & TOURISM PROMOTION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1024046 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1075278 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1148 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5602 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6750 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 179380 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 150208 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADVERTISING/MARKETING |
| IRS990/OtherExpensesGrp/Desc | 1 | TECHNOLOGY |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES/SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 693 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 9045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 615913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3381 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 615913 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4074 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3895 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9045 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LEASE-CITY |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PROMOTIONAL EVENTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5843 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1686 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 39805 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5843 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1686 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 39805 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 47334 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4134 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 58369 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 62503 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1937 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9455 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11392 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5245 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32413 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT REINERT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1006412 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1515 |
| IRS990/PYOtherExpensesAmt | 0 | 961627 |
| IRS990/PYOtherRevenueAmt | 0 | 16322 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 964140 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -131673 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 152023 |
| IRS990/PYTotalExpensesAmt | 0 | 1113650 |
| IRS990/PYTotalRevenueAmt | 0 | 981977 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 51232 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1006412 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 1006412 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 0 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleC/TaxableAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 133707 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 90928 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 224635 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16684 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19487 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36171 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1006516 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 127903 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 22305 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CERTIFICATE OF DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | WEBSITE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1057748 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 200391 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 150208 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1006516 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1057748 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1057748 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1006516 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD REVIEWS BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MONITORS COMPLIANCE WITH POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR THESE POSITIONS IS DETERMINED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROPERTY TAXES 8558. 7103. 1455. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD EXPENSES 4922. 0. 4922. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROFESSIONAL FEES 16054. 0. 16054. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MISCELLANEOUS 1464. 0. 1464. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TELEPHONE 2670. 2216. 454. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BUILDING EXPENSE 5863. 4866. 997. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | EDUCATION EXPENSE 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SPONSORSHIPS 16000. 16000. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | ANNUAL DINNER 3001. 3001. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PROMOTIONAL EVENTS 120965. 120965. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | CONTRACT LABOR 1807. 1807. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1043518 |
| IRS990/TotalAssetsEOYAmt | 0 | 1088989 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1043518 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1088989 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 65035 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 941481 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1006516 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19472 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13711 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19472 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13711 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1024046 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1075278 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 941481 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1006412 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 81685 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4002 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1053746 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1057748 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1043518 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1088989 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1024046 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1075278 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 546 PHOENIX STREET |
| IRS990/USAddress/CityNm | 0 | SOUTH HAVEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49090 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN MARPLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.