Civic Intelligence

Lapeer Team Work Inc.

990 • Fiscal year 2014 • EIN 38-2836254

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 25, 2014

Organization ProfileWWW.LAPEERTEAMWORK.COM
1785 W Genesee St PO Box 294Lapeer, MI 48446

(810) 664-2710

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$40,292

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$612,832

Up $125,813 (+26%) from 2013

Net Assets

Up

$472,554

Up $114,189 (+32%) from 2013

Liabilities

Up

$140,278

Up $11,624 (+9.0%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Up

$983,234

Up $96,676 (+11%) from 2013

Expenses

Down

$869,045

Down $1,807 (-0.2%) from 2013

Net Income

Up

$114,189

Up $98,483 (+627%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $317,781Liabilities 2010: $63,596Net Assets 2010: $254,1852010Assets 2011: $423,863Liabilities 2011: $102,361Net Assets 2011: $321,5022011Assets 2012: $464,738Liabilities 2012: $122,078Net Assets 2012: $342,6602012Assets 2013: $487,019Liabilities 2013: $128,654Net Assets 2013: $358,3652013Assets 2014: $612,832Liabilities 2014: $140,278Net Assets 2014: $472,5542014Assets 2015: $1,009,678Liabilities 2015: $520,032Net Assets 2015: $489,6462015Assets 2016: $1,430,918Liabilities 2016: $609,339Net Assets 2016: $821,5792016Assets 2017: $1,435,923Liabilities 2017: $637,637Net Assets 2017: $798,2862017Assets 2018: $1,391,650Liabilities 2018: $696,164Net Assets 2018: $695,4862018Assets 2019: $1,872,100Liabilities 2019: $393,092Net Assets 2019: $1,479,0082019Assets 2020: $2,376,915Liabilities 2020: $689,428Net Assets 2020: $1,687,4872020Assets 2021: $3,323,993Liabilities 2021: $861,632Net Assets 2021: $2,462,3612021Assets 2022: $3,242,251Liabilities 2022: $885,646Net Assets 2022: $2,356,6052022Assets 2023: $3,011,379Liabilities 2023: $835,207Net Assets 2023: $2,176,1722023Assets 2024: $2,799,806Liabilities 2024: $817,439Net Assets 2024: $1,982,3672024Assets 2025: $2,875,337Liabilities 2025: $785,448Net Assets 2025: $2,089,8892025

Highlighted filing

2014

Assets$612,832
Liabilities$140,278
Net Assets$472,554
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $695,1792010Revenue 2011: $781,662Expenses 2011: $714,345Net Income 2011: $67,3172011Revenue 2012: $881,987Expenses 2012: $860,829Net Income 2012: $21,1582012Revenue 2013: $886,558Expenses 2013: $870,852Net Income 2013: $15,7062013Revenue 2014: $983,234Expenses 2014: $869,045Net Income 2014: $114,1892014Revenue 2015: $1,027,261Expenses 2015: $1,010,169Net Income 2015: $17,0922015Revenue 2016: $1,527,677Expenses 2016: $1,549,949Net Income 2016: -$22,2722016Revenue 2017: $1,982,999Expenses 2017: $2,006,292Net Income 2017: -$23,2932017Revenue 2018: $2,295,911Expenses 2018: $2,398,711Net Income 2018: -$102,8002018Revenue 2019: $3,320,657Expenses 2019: $2,537,135Net Income 2019: $783,5222019Revenue 2020: $2,179,477Expenses 2020: $1,970,998Net Income 2020: $208,4792020Revenue 2021: $2,825,192Expenses 2021: $2,050,318Net Income 2021: $774,8742021Revenue 2022: $2,083,733Expenses 2022: $2,227,991Net Income 2022: -$144,2582022Revenue 2023: $2,175,561Expenses 2023: $2,355,989Net Income 2023: -$180,4282023Revenue 2024: $1,947,826Expenses 2024: $2,141,631Net Income 2024: -$193,8052024Revenue 2025: $2,207,246Expenses 2025: $2,099,724Net Income 2025: $107,5222025

Highlighted filing

2014

Revenue$983,234
Expenses$869,045
Net Income$114,189
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 25, 2014
Return Version
2013v4.0
Gross Receipts
$1,038,340
Mission and Program Overview

Mission

Assess, train, and integrate persons with disabilities to enable them to reach their maximum employment potential in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$208,342$216,541▲ $8,199
Accounts Receivable$104,291$158,889▲ $54,598
Cash and Non-Interest-Bearing Accounts$126,829$120,612▼ $6,217
Land, Buildings, and Equipment, Net$34,437$108,213▲ $73,776
Prepaid Expenses and Deferred Charges$11,120$6,577▼ $4,543
Total Assets$487,019$612,832▲ $125,813
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$128,654$140,278▲ $11,624
Total Liabilities$128,654$140,278▲ $11,624
Net Assets / Fund Balance
Unrestricted Net Assets$331,888$387,491▲ $55,603
Temporarily Rstr Net Assets$26,477$85,063▲ $58,586
Total Net Assets Fund Balance$358,365$472,554▲ $114,189
Total Liabilities and Net Assets / Fund Balance$487,019$612,832▲ $125,813

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$108,213$42,303$150,516
Leasehold Improvements-$1,408$1,408
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann ZettleExecutive DiFT$40,292$40,292

Board Members and Trustees

NameTitle
Jeannene KoprowskiPresident/ch
Joyce CapmanBoard Member
Kathleen WhitmanBoard Member
Lenny MillerBoard Member
Melissa JohnstonBoard Member
Terry BowermanBoard Member
Tom TurnerBoard Member
William StocktonBoard Member
Tony MacksoudTreasurer
WILLIAM O'CONNORVice Pres/v.
Revenue and Support

Revenue Composition

Contributions and Grants
$198,282
Program Service Revenue
$733,147
Investment Income
$37,474
Other Revenue
$14,331
All Other Contributions
$5,423
Change in Net Assets
$114,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$983,234
Total Revenue per Audited Statements
$983,234
Total Revenue per Form 990
$983,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$708,698
Other Expenses$160,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$564,315$7,435-$571,750
Payroll Taxes$49,043$5,742-$54,785
Current Officers, Directors, Trustees, and Key Employees$31,282$17,779-$49,061
Occupancy$34,301$2,581-$36,882
Other Employee Benefits$33,102--$33,102
Insurance$29,259$729-$29,988
Depreciation Depletion$12,953$1,684-$14,637
Fees for Services Other$11,907$601-$12,508
Travel$8,847$2,734-$11,581
Office Expenses$2,661$3,139-$5,800
Fees for Services Accounting-$5,420-$5,420
Other Expenses$2,744$3,206-$3,206
All Other Expenses$1,623$511-$2,134
Advertising$399$1,373-$1,772
Conferences and Meetings-$106-$106
Total Functional Expenses$810,965$58,080$0$869,045

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$869,045
Total Expenses per Audited Statements$869,045
Total Expenses per Form 990$869,045
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$52,200
Gaming Direct Expenses$49,305
Fundraising Gross Income$17,225
Fundraising Direct Expenses$5,801
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$13,889$13,889$5,676$8,213
Total Events$13,889$13,889$5,676$8,213
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to board members during board meeting before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Potential conflicts of interest are monitored and enforced through discussions at board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Personnel committee reviews salaries and wages and proposes compensation to the board of directors for review and approval based on wage comparisons (maro).”

Form 990, Page 6, Part VI, Line 15B

“Personnel committee reviews salaries and wages and proposes compensation to the board of directors for review and approval based on wage comparisons (maro).”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

EIN
38-2836254
Phone
8106642710

Signing Officer

Name
Ann Marie Zettle
Title
Executive Director
Phone
8106642710
Signed
2014-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Marie Zettle
Formed
1989
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
192
Volunteers
12

Preparer

Preparer
Clark D Kent CPA
Phone
8106644470
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IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23206
IRS990/OtherExpensesGrp/ProgramServicesAmt021823
IRS990/OtherExpensesGrp/ProgramServicesAmt16706
IRS990/OtherExpensesGrp/ProgramServicesAmt22744
IRS990/OtherExpensesGrp/TotalAmt021823
IRS990/OtherExpensesGrp/TotalAmt19273
IRS990/OtherExpensesGrp/TotalAmt25217
IRS990/OtherExpensesGrp/TotalAmt33206
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012
IRS990/OtherRevenueTotalAmt012
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07435
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0564315
IRS990/OtherSalariesAndWagesGrp/TotalAmt0571750
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05742
IRS990/PayrollTaxesGrp/ProgramServicesAmt049043
IRS990/PayrollTaxesGrp/TotalAmt054785
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06577
IRS990/PrincipalOfficerNm0ANN MARIE ZETTLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LAPEER CMH - PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SALES INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0540000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0540000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318741
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT PLACEMENT - PROVIDES A COMPATIBLE JOB MATCH TO A CONSUMER'S DESIRES AND NEEDS AND IN AN INDEPENDENT JOB PLACEMENT. JOB COACHING, SUPPORT, AND FOLLOW ALONG SERVICES ARE PROVIDED AS NEEDED. SUPPORT CONCERNS MAY INCLUDE INCOME, EMPLOYER ISSUES, JOB TASKS, CLOTHING, OR TRANSPORTATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0136497
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014705
IRS990/ProgSrvcAccomActy3Grp/Desc0RETAIL TRAINING - INCREASE SOCIAL INTERACTION, MORE COMMUNITY INVOLVEMENT, AND THE OPPORTUNITY FOR SALES AND RETAIL SKILLS TRAINING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0138048
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0141461
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0156679
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0313
IRS990/PYOtherExpensesAmt0180889
IRS990/PYOtherRevenueAmt029976
IRS990/PYProgramServiceRevenueAmt0699590
IRS990/PYRevenuesLessExpensesAmt015706
IRS990/PYSalariesCompEmpBnftPaidAmt0689963
IRS990/PYTotalExpensesAmt0870852
IRS990/PYTotalRevenueAmt0886558
IRS990/ReconcilationRevenueExpnssAmt0114189
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0576981
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0198282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0191060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0167009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0195743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0908773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0802584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0914636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0708440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0690957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0703611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03820228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01760
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt04729001
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01000866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01071315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0899500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0857966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0899354
IRS990ScheduleA/Total509Grp/TotalAmt04729001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01001340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01071628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0899813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0858383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0899597
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04730761
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150516
IRS990ScheduleD/ExpensesSubtotalAmt0869045
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01408
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01408
IRS990ScheduleD/RevenueSubtotalAmt0983234
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108213
IRS990ScheduleD/TotalExpensesPerForm990Amt0869045
IRS990ScheduleD/TotalRevenuePerForm990Amt0983234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0983234
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0869045
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013889
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL GOLF SCR
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08213
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05676
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05676
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt044999
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt044999
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt049305
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt052200
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt052200
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt02895
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0705
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0705
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt03601
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt03601
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0PATRICIA JESSOP
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine101785 W GENESEE ST
IRS990ScheduleG/PersonsWithBooksUSAddress/City0LAPEER
IRS990ScheduleG/PersonsWithBooksUSAddress/State0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode048446
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO BOARD MEMBERS DURING BOARD MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS OF INTEREST ARE MONITORED AND ENFORCED THROUGH DISCUSSIONS AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERSONNEL COMMITTEE REVIEWS SALARIES AND WAGES AND PROPOSES COMPENSATION TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BASED ON WAGE COMPARISONS (MARO).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERSONNEL COMMITTEE REVIEWS SALARIES AND WAGES AND PROPOSES COMPENSATION TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BASED ON WAGE COMPARISONS (MARO).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$612,832
Liabilities
$140,278
Net assets
$472,554
Revenue
$983,234
Expenses
$869,045
Net income
$114,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.88$0.79$2.09$2.21$2.10$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.82$1.98$1.95$2.14$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.84$2.18$2.18$2.36$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.89$2.36$2.08$2.23$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.86$2.46$2.83$2.05$0.77
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.69$1.69$2.18$1.97$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.39$1.48$3.32$2.54$0.78
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.70$0.70$2.30$2.40$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.64$0.80$1.98$2.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.61$0.82$1.53$1.55$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.52$0.49$1.03$1.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.14$0.47$0.98$0.87$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.13$0.36$0.89$0.87$0.02
2012Summary only. Only limited summary data is available for this year.$0.46$0.12$0.34$0.88$0.86$0.02
2011Summary only. Only limited summary data is available for this year.$0.42$0.10$0.32$0.78$0.71$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.06$0.25$0.70