Civic Intelligence

Lapeer Team Work Inc.

990 • Fiscal year 2015 • EIN 38-2836254

Oct 01, 2014 to Sep 30, 2015 • Filed on May 10, 2016

Organization ProfileWWW.LAPEERTEAMWORK.COM
286 W Nepessing St Ste 2 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

79th percentile

0.52x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.51x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

93rd percentile

65%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.5%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,009,678

Up $396,846 (+65%) from 2014

Net Assets

Up

$489,646

Up $17,092 (+3.6%) from 2014

Liabilities

Up

$520,032

Up $379,754 (+271%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin47th percentile

Revenue

Up

$1,027,261

Up $44,027 (+4.5%) from 2014

Expenses

Up

$1,010,169

Up $141,124 (+16%) from 2014

Net Income

Down

$17,092

Down $97,097 (-85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2015

Assets$1,009,678
Liabilities$520,032
Net Assets$489,646
Open 2015 Filing

Operations Trend

Revenue Growth53rd 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

2015

Revenue$1,027,261
Expenses$1,010,169
Net Income$17,092
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$1,066,094
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
Land, Buildings, and Equipment, Net$108,213$605,034▲ $496,821
Savings and Temporary Cash Investments$216,541$135,544▼ $80,997
Accounts Receivable$158,889$131,787▼ $27,102
Cash and Non-Interest-Bearing Accounts$120,612$129,589▲ $8,977
Prepaid Expenses and Deferred Charges$6,577$5,724▼ $853
Total Assets$612,832$1,009,678▲ $396,846
Other Assets Total$2,000$2,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$368,000-
Accounts Payable and Accrued Expenses$140,278$149,157▲ $8,879
Other Liabilities-$2,875-
Total Liabilities$140,278$520,032▲ $379,754
Net Assets / Fund Balance
Unrestricted Net Assets$387,491$432,199▲ $44,708
Temporarily Rstr Net Assets$85,063$57,447▼ $27,616
Total Net Assets Fund Balance$472,554$489,646▲ $17,092
Total Liabilities and Net Assets / Fund Balance$612,832$1,009,678▲ $396,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$456,260$4,966$461,226
Equipment$78,774$68,825$147,599
Land$70,000-$70,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jeannene KoprowskiPresident/ch
Amie ButterfieldBoard Member
Kathleen WhitmanBoard Member
Lenny MillerBoard Member
Melissa JohnstonBoard Member
William StocktonBoard Member
Ann ZettleExecutive Di
Terry BowermanSecretary
Tony MacksoudTreasurer
WILLIAM O'CONNORVice Pres/v.
Revenue and Support

Revenue Composition

Contributions and Grants
$116,408
Program Service Revenue
$902,355
Investment Income
$234
Other Revenue
$8,264
All Other Contributions
$2,082
Change in Net Assets
$17,092

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,027,261
Total Revenue per Audited Statements
$1,027,261
Total Revenue per Form 990
$1,027,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$783,386
Other Expenses$226,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$634,299$6,198-$640,497
Occupancy$51,077$7,568-$58,645
Payroll Taxes$51,154$6,148-$57,302
Current Officers, Directors, Trustees, and Key Employees$25,534$28,020-$53,554
Other Employee Benefits$32,033--$32,033
Insurance$30,467$817-$31,284
Depreciation Depletion$29,036$1,969-$31,005
Fees for Services Other$13,092$654-$13,746
Travel$7,826$3,819-$11,645
Fees for Services Accounting-$7,105-$7,105
Office Expenses$2,615$3,474-$6,089
Interest$5,090$486-$5,576
Other Expenses$9,951$3,248-$3,248
Advertising$486$2,355-$2,841
All Other Expenses$1,778$761-$2,539
Conferences and Meetings-$750-$750
Total Functional Expenses$928,906$81,263$0$1,010,169

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,010,169
Total Expenses per Audited Statements$1,010,169
Total Expenses per Form 990$1,010,169
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,487
Fundraising Direct Expenses$4,346
Gaming Direct Expenses$300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Scr$11,372$11,372$3,836$7,536
Total Events$11,372$11,372$3,836$7,536
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$2,875
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

Filer Name
Lapeer Team Work Inc
EIN
38-2836254
Phone
8106642710
Address
286 W NEPESSING ST STE 2 PO BOX 294, LAPEER, MI 48446

Signing Officer

Name
Ann Marie Zettle
Title
Executive Director
Phone
8106642710
Signed
2016-05-10
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
184
Volunteers
4

Preparer

Firm
Mattina Kent & Gibbons Pc
Address
951 S MAIN ST STE 3, LAPEER, MI 48446-4128
Preparer
Clark D Kent CPA
Phone
8106644470
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt032033
IRS990/OtherExpensesGrp/Desc0PAYMENT TO CONS CLUB
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23248
IRS990/OtherExpensesGrp/ProgramServicesAmt020771
IRS990/OtherExpensesGrp/ProgramServicesAmt113697
IRS990/OtherExpensesGrp/ProgramServicesAmt29951
IRS990/OtherExpensesGrp/TotalAmt020771
IRS990/OtherExpensesGrp/TotalAmt117352
IRS990/OtherExpensesGrp/TotalAmt214187
IRS990/OtherExpensesGrp/TotalAmt33248
IRS990/OtherLiabilitiesGrp/EOYAmt02875
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06
IRS990/OtherRevenueTotalAmt06
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06198
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0634299
IRS990/OtherSalariesAndWagesGrp/TotalAmt0640497
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06148
IRS990/PayrollTaxesGrp/ProgramServicesAmt051154
IRS990/PayrollTaxesGrp/TotalAmt057302
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06577
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05724
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/Desc4SAGINAW CMH - PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0717351
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1126665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0717351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1126665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44564
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/ExpenseAmt0146173
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015932
IRS990/ProgSrvcAccomActy3Grp/Desc0RETAIL TRAINING - INCREASE SOCIAL INTERACTION, MORE COMMUNITY INVOLVEMENT, AND THE OPPORTUNITY FOR SALES AND RETAIL SKILLS TRAINING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0191454
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0174837
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0198282
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037474
IRS990/PYOtherExpensesAmt0160347
IRS990/PYOtherRevenueAmt014331
IRS990/PYProgramServiceRevenueAmt0733147
IRS990/PYRevenuesLessExpensesAmt0114189
IRS990/PYSalariesCompEmpBnftPaidAmt0708698
IRS990/PYTotalExpensesAmt0869045
IRS990/PYTotalRevenueAmt0983234
IRS990/ReconcilationRevenueExpnssAmt017092
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-2583
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0711586
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216541
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0198282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0191060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0167009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0829438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0417
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0917848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0802584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0914636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0708440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0690957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04034465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01751
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt04863903
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01034256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01000866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01071315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0899500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0857966
IRS990ScheduleA/Total509Grp/TotalAmt04863903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01034490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01001340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01071628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0899813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0858383
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04865654
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0456260
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04966
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0461226
IRS990ScheduleD/EquipmentGrp/BookValueAmt078774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068825
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147599
IRS990ScheduleD/ExpensesSubtotalAmt01010169
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01027261
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0605034
IRS990ScheduleD/TotalExpensesPerForm990Amt01010169
IRS990ScheduleD/TotalLiabilityAmt02875
IRS990ScheduleD/TotalRevenuePerForm990Amt01027261
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01027261
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01010169
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03836
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GOLF SCR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011372
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07536
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03836
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03836
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt085063
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt057447
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,009,678
Liabilities
$520,032
Net assets
$489,646
Revenue
$1,027,261
Expenses
$1,010,169
Net income
$17,092
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