Civic Intelligence

Venture North Funding and Development

990 • Fiscal year 2014 • EIN 38-2857500

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 19, 2015

Organization ProfileVENTURENORTHFUNDING.ORG
202 E Grandview ParkwayTraverse City, MI 49684

(231) 947-5075

Siviq Scores

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

Liabilities / Assets

79th percentile

0.51x

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

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

Liabilities / Revenue

93rd percentile

3.47x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$139,480

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

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

Asset Growth

97th percentile

159%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

100th percentile

1751%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$4,001,710

Up $2,456,016 (+159%) from 2013

Net Assets

Up

$1,960,190

Up $542,089 (+38%) from 2013

Liabilities

Up

$2,041,520

Up $1,913,927 (+1500%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin98th percentile

Revenue

Up

$588,828

Up $557,010 (+1751%) from 2013

Expenses

Up

$46,739

Up $14,748 (+46%) from 2013

Net Income

Up

$542,089

Up $542,262 (+313446%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,357,765Liabilities 2010: $250Net Assets 2010: $1,357,5152010Assets 2011: $1,398,671Liabilities 2011: $17,787Net Assets 2011: $1,380,8842011Assets 2012: $1,422,775Liabilities 2012: $4,501Net Assets 2012: $1,418,2742012Assets 2013: $1,545,694Liabilities 2013: $127,593Net Assets 2013: $1,418,1012013Assets 2014: $4,001,710Liabilities 2014: $2,041,520Net Assets 2014: $1,960,1902014Assets 2015: $4,723,107Liabilities 2015: $2,356,363Net Assets 2015: $2,366,7442015Assets 2016: $4,969,866Liabilities 2016: $2,120,945Net Assets 2016: $2,848,9212016Assets 2017: $5,801,313Liabilities 2017: $2,318,527Net Assets 2017: $3,482,7862017Assets 2018: $6,417,946Liabilities 2018: $2,599,780Net Assets 2018: $3,818,1662018Assets 2019: $6,216,596Liabilities 2019: $2,605,723Net Assets 2019: $3,610,8732019Assets 2020: $6,326,209Liabilities 2020: $3,020,516Net Assets 2020: $3,305,6932020Assets 2021: $6,401,052Liabilities 2021: $2,995,221Net Assets 2021: $3,405,8312021Assets 2022: $6,846,913Liabilities 2022: $3,048,580Net Assets 2022: $3,798,3332022Assets 2023: $7,381,749Liabilities 2023: $3,618,604Net Assets 2023: $3,763,1452023Assets 2024: $7,638,410Liabilities 2024: $3,722,821Net Assets 2024: $3,915,5892024

Highlighted filing

2014

Assets$4,001,710
Liabilities$2,041,520
Net Assets$1,960,190
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $33,8862010Expenses 2011: $92,2592011Expenses 2012: $21,5982012Revenue 2013: $31,818Expenses 2013: $31,991Net Income 2013: -$1732013Revenue 2014: $588,828Expenses 2014: $46,739Net Income 2014: $542,0892014Revenue 2015: $557,666Expenses 2015: $151,112Net Income 2015: $406,5542015Revenue 2016: $802,391Expenses 2016: $320,214Net Income 2016: $482,1772016Revenue 2017: $1,043,954Expenses 2017: $410,089Net Income 2017: $633,8652017Revenue 2018: $752,492Expenses 2018: $417,112Net Income 2018: $335,3802018Revenue 2019: $520,515Expenses 2019: $727,808Net Income 2019: -$207,2932019Revenue 2020: $971,490Expenses 2020: $1,276,670Net Income 2020: -$305,1802020Revenue 2021: $1,349,702Expenses 2021: $1,249,564Net Income 2021: $100,1382021Revenue 2022: $1,193,048Expenses 2022: $800,546Net Income 2022: $392,5022022Revenue 2023: $987,877Expenses 2023: $1,023,065Net Income 2023: -$35,1882023Revenue 2024: $1,178,560Expenses 2024: $1,026,116Net Income 2024: $152,4442024

Highlighted filing

2014

Revenue$588,828
Expenses$46,739
Net Income$542,089
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 19, 2015
Return Version
2014v5.0
Gross Receipts
$633,952
Mission and Program Overview

Mission

We unlock the potential of under-resourced business owners and entrepreneurs through securing and deploying capital and technical support that contribute to vibrant businesses, positive economic impact, and strong, healthy communities throughout the 10-county northwest michigan region.

To receive and administer funds to foster, promote and conduct nonpartisan research and distribute policy studies on issues facing the traverse city area, sponsor, plan and conduct nonpartisan community education programs, sponsor a leadership institute, and solicit, collect, receive and administer funds exclusively for charitable, scientific and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,299,546$2,793,286▲ $1,493,740
Other Notes and Loans Receivable, Net$225,594$1,200,917▲ $975,323
Accounts Receivable$14,314$0▼ $14,314
Cash and Non-Interest-Bearing Accounts$6,240$6,620▲ $380
Prepaid Expenses and Deferred Charges$0$887▲ $887
Total Assets$1,545,694$4,001,710▲ $2,456,016
Liabilities
Grants Payable$0$1,798,855▲ $1,798,855
Mortgage Notes Payable Secured by Investment Property$65,000$241,000▲ $176,000
Other Liabilities$54,500$1,624▼ $52,876
Accounts Payable and Accrued Expenses$8,093$41▼ $8,052
Total Liabilities$127,593$2,041,520▲ $1,913,927
Net Assets / Fund Balance
Unrestricted Net Assets$1,385,729$1,943,461▲ $557,732
Temporarily Rstr Net Assets$32,372$16,729▼ $15,643
Total Net Assets Fund Balance$1,418,101$1,960,190▲ $542,089
Total Liabilities and Net Assets / Fund Balance$1,545,694$4,001,710▲ $2,456,016
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Doug LucianiEx Officio$139,480$139,480

Board Members and Trustees

NameTitle
Scott HarveyChair
Steve RawlingsImmediate Past Chair
Sara HardingVice Chair
Eric HannaDirector
Tim SmithDirector
Karen BrowneDirector of the Member
Doug WolfTbedc Director
Matt GrigsbySecretary/treaurer
Revenue and Support

Revenue Composition

Contributions and Grants
$549,756
Program Service Revenue
$0
Investment Income
$36,885
Other Revenue
$2,187
All Other Contributions
$51,000
Change in Net Assets
$542,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$588,828
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,643
Total Revenue per Audited Statements
$604,471
Total Revenue per Form 990
$588,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$1,150-$1,150
Other Expenses$8,756$1,000-$1,000
All Other Expenses$936--$936
Fees for Services Accounting-$787-$787
Insurance-$750-$750
Travel-$20-$20
Total Functional Expenses$29,718$17,021$0$46,739

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$46,739
Total Expenses per Audited Statements$46,739
Total Expenses per Form 990$46,739
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,123
Fundraising Direct Expenses$45,124
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$46,123$46,123-$46,123
Total Events$46,123$46,123$45,124$999
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$1,624
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to the finance commitee for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The policy is distributed to board members once a year and they are required to sign an acknowledgment form.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Traverse City Area Chamber Foundation
EIN
38-2857500
Phone
2319475075
Address
202 E GRANDVIEW PARKWAY, TRAVERSE CITY, MI 49684

Signing Officer

Name
Doug Luciani
Title
President
Phone
2319957110
Signed
2015-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Luciani
Formed
1989
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Dgn LLC
Address
PO BOX 947, TRAVERSE CITY, MI 49685-0947
Preparer
Mary F Krantz CPA
Phone
2319461722
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Temporarily net assets released”

Raw XML AppendixShowing 400 of 428 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/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt031818
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0542089
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01188
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01299546
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02793286
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0550755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01279411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01834891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044174
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0195074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0246113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0195074
IRS990ScheduleA/InvestmentIncomeCYPct00.08570
IRS990ScheduleA/InvestmentIncomePYPct00.08800
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91430
IRS990ScheduleA/PublicSupportPY509Pct00.91200
IRS990ScheduleA/PublicSupportTotal509Amt02081004
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0551943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01336469
IRS990ScheduleA/Total509Grp/TotalAmt02081004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0588828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0148390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01380643
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02276078
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt046739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherRevenueAmt015643
IRS990ScheduleD/RevenueNotReportedAmt015643
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0588828
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEMPORARILY NET ASSETS RELEASED
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt046739
IRS990ScheduleD/TotalLiabilityAmt01624
IRS990ScheduleD/TotalRevenuePerForm990Amt0588828
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0604471
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt046739
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045124
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07546
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046123
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0999
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02150
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02150
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt035428
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt035428
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE FINANCE COMMITEE FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS DISTRIBUTED TO BOARD MEMBERS ONCE A YEAR AND THEY ARE REQUIRED TO SIGN AN ACKNOWLEDGMENT FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt032372
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016729
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01545694
IRS990/TotalAssetsEOYAmt04001710
IRS990/TotalAssetsGrp/BOYAmt01545694
IRS990/TotalAssetsGrp/EOYAmt04001710
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0549756
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017021
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029718
IRS990/TotalFunctionalExpensesGrp/TotalAmt046739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127593
IRS990/TotalLiabilitiesEOYAmt02041520
IRS990/TotalLiabilitiesGrp/BOYAmt0127593
IRS990/TotalLiabilitiesGrp/EOYAmt02041520
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01418101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01960190
IRS990/TotalOtherCompensationAmt07600
IRS990/TotalProgramServiceExpensesAmt029718
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt037884
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01188
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0588828
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01545694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04001710
IRS990/TotReportableCompRltdOrgAmt0131880
IRS990/TravelGrp/ManagementAndGeneralAmt020
IRS990/TravelGrp/TotalAmt020
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01385729
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01943461
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0202 E GRANDVIEW PARKWAY
IRS990/USAddress/CityNm0TRAVERSE CITY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049684
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,001,710
Liabilities
$2,041,520
Net assets
$1,960,190
Revenue
$588,828
Expenses
$46,739
Net income
$542,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$3.72$3.92$1.18$1.03$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$3.62$3.76$0.99$1.02$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$3.05$3.80$1.19$0.80$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$3.00$3.41$1.35$1.25$0.10
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.33$3.02$3.31$0.97$1.28$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$2.61$3.61$0.52$0.73$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$2.60$3.82$0.75$0.42$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$2.32$3.48$1.04$0.41$0.63
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$2.12$2.85$0.80$0.32$0.48
2015Summary only. Only limited summary data is available for this year.$4.72$2.36$2.37$0.56$0.15$0.41
2014Detailed filing. Detailed filing data is available for this year.$4.00$2.04$1.96$0.59$0.05$0.54
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.13$1.42$0.03$0.03$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.02$1.38$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.03