Civic Intelligence

Uss Silversides Submarines Museum

990 • Fiscal year 2018 • EIN 38-2899689

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.SILVERSIDESMUSEUM.ORG
1346 Bluff DriveMuskegon, MI 49441

(231) 755-1230

Siviq Scores

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

Liabilities / Assets

60th percentile

0.16x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.43x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

29th percentile

-3.5%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-8.0%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,511,263

Down $55,555 (-3.5%) from 2017

Net Assets

Up

$1,262,071

Up $48,771 (+4.0%) from 2017

Liabilities

Down

$249,192

Down $104,326 (-30%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin63rd percentile

Revenue

Down

$574,989

Down $50,061 (-8.0%) from 2017

Expenses

Down

$526,218

Down $211,962 (-29%) from 2017

Net Income

Up

$48,771

Up $161,901 (+143%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,895,180Liabilities 2010: $1,014,455Net Assets 2010: $880,7252010Assets 2011: $1,718,274Liabilities 2011: $803,934Net Assets 2011: $914,3402011Assets 2012: $1,630,605Liabilities 2012: $541,467Net Assets 2012: $1,089,1382012Assets 2013: $1,705,378Liabilities 2013: $453,071Net Assets 2013: $1,252,3072013Assets 2014: $1,696,805Liabilities 2014: $346,196Net Assets 2014: $1,350,6092014Assets 2015: $1,655,692Liabilities 2015: $255,194Net Assets 2015: $1,400,4982015Assets 2016: $1,601,332Liabilities 2016: $274,902Net Assets 2016: $1,326,4302016Assets 2017: $1,566,818Liabilities 2017: $353,518Net Assets 2017: $1,213,3002017Assets 2018: $1,511,263Liabilities 2018: $249,192Net Assets 2018: $1,262,0712018Assets 2019: $1,469,778Liabilities 2019: $230,494Net Assets 2019: $1,239,2842019Assets 2020: $1,449,504Liabilities 2020: $265,263Net Assets 2020: $1,184,2412020Assets 2021: $1,441,439Liabilities 2021: $77,348Net Assets 2021: $1,364,0912021Assets 2022: $1,468,265Liabilities 2022: $64,296Net Assets 2022: $1,403,9692022Assets 2023: $1,765,756Liabilities 2023: $61,336Net Assets 2023: $1,704,4202023Assets 2024: $2,362,247Liabilities 2024: $57,840Net Assets 2024: $2,304,4072024

Highlighted filing

2018

Assets$1,511,263
Liabilities$249,192
Net Assets$1,262,071
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $711,5872010Revenue 2011: $668,168Expenses 2011: $634,552Net Income 2011: $33,6162011Expenses 2012: $527,6412012Revenue 2013: $729,115Expenses 2013: $565,946Net Income 2013: $163,1692013Revenue 2014: $661,058Expenses 2014: $562,756Net Income 2014: $98,3022014Revenue 2015: $654,439Expenses 2015: $604,550Net Income 2015: $49,8892015Revenue 2016: $531,371Expenses 2016: $605,439Net Income 2016: -$74,0682016Revenue 2017: $625,050Expenses 2017: $738,180Net Income 2017: -$113,1302017Revenue 2018: $574,989Expenses 2018: $526,218Net Income 2018: $48,7712018Revenue 2019: $569,148Expenses 2019: $591,935Net Income 2019: -$22,7872019Revenue 2020: $427,828Expenses 2020: $482,871Net Income 2020: -$55,0432020Revenue 2021: $767,123Expenses 2021: $587,273Net Income 2021: $179,8502021Revenue 2022: $720,219Expenses 2022: $680,341Net Income 2022: $39,8782022Revenue 2023: $1,117,451Expenses 2023: $817,000Net Income 2023: $300,4512023Revenue 2024: $1,412,411Expenses 2024: $812,538Net Income 2024: $599,8732024

Highlighted filing

2018

Revenue$574,989
Expenses$526,218
Net Income$48,771
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$633,106
Mission and Program Overview

Mission

To honor through education and historic preservation the people who have served and are servicing the naval and maritime traditions of our nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,487,898$1,433,917▼ $53,981
Cash and Non-Interest-Bearing Accounts$26,421$52,502▲ $26,081
Inventories for Sale or Use$52,499$24,844▼ $27,655
Total Assets$1,566,818$1,511,263▼ $55,555
Liabilities
Unsecured Notes Loans Payable$249,341$198,515▼ $50,826
Accounts Payable and Accrued Expenses$74,671$30,892▼ $43,779
Other Liabilities$29,506$19,785▼ $9,721
Total Liabilities$353,518$249,192▼ $104,326
Net Assets / Fund Balance
Unrestricted Net Assets$1,213,300$1,262,071▲ $48,771
Total Net Assets Fund Balance$1,213,300$1,262,071▲ $48,771
Total Liabilities and Net Assets / Fund Balance$1,566,818$1,511,263▼ $55,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,128,253$442,139$1,570,392
Equipment$280,398$343,594$623,992
Land$25,266-$25,266
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mark FazakerleyChair
Frank MarczakVice Chair
Dean RecknagelDirector
Don MorellDirector
Fred BertschDirector
Garry MckeenDirector
James ClevelandDirector
Mike BaauwDirector
Roger WhitmanDirector
Steve Demos MdDirector
William SeyferthDirector
John HughesSecretary
Darla ParrishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,953
Program Service Revenue
$423,434
Investment Income
$0
Other Revenue
$32,602
All Other Contributions
$118,953
Change in Net Assets
$48,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,891
Salaries, Compensation, and Employee Benefits$219,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,148$48,383-$193,531
Occupancy$72,777$18,194-$90,971
Depreciation Depletion$53,982--$53,982
Payroll Taxes$19,347$6,449-$25,796
Advertising$24,609--$24,609
Interest$14,146--$14,146
All Other Expenses$11,733$2,006-$13,739
Insurance$10,607$2,727-$13,334
Office Expenses-$12,601-$12,601
Other Expenses$10,196$6,646-$10,196
Travel-$7,217-$7,217
Fees for Services Accounting-$1,823-$1,823
Total Functional Expenses$394,679$131,539$0$526,218
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$19,785
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members of the board are elected by existing board members.”

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

“Form 990 reviewed by executive director and finance personnel as well as the officers of the executive committee prior to filing.”

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

“Potential conflicts of interest are to be disclosed to an independent member of the executive committee. The executive committee member is to review potential conflict of interest in accordance with policy, resolve issue if possible and report to executive committee.”

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

“Compensation for executive director is reviewed on a regular basis by the board of directors.”

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

“Compensation of employees other than the executive director is reviewed on a regular basis by executive director and board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to public at the organization's office on request.”

Filing and Contact Details

Filer

Filer Name
Uss Silversides Submarine Museum
EIN
38-2899689
Phone
2317551230
Address
1346 BLUFF DRIVE, MUSKEGON, MI 49441

Signing Officer

Name
Margaret Maniates
Title
CEO
Phone
2317551230
Signed
2019-11-14

Organization Details

Principal Officer
Mark Fazakerley
Formed
1987
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
75

Preparer

Firm
Conn Geneva & Robinson
Address
4927 STARIHA DR SUITE A, MUSKEGON, MI 49441
Preparer
Richard C Robinson
Phone
2317987500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Sales of educational and other merchandise to museum patrons for the support of museum's purpose.”

Raw XML AppendixShowing 400 of 439 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/PayrollTaxesGrp/TotalAmt025796
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK FAZAKERLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TOURS
IRS990/ProgramServiceRevenueGrp/Desc1OVERNIGHT FEES
IRS990/ProgramServiceRevenueGrp/Desc2CATERED AND SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3UNDER WATER TECHNOLOGY
IRS990/ProgramServiceRevenueGrp/Desc4DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0223784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1164852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216858
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0223784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1164852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45945
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SALES OF EDUCATIONAL AND OTHER MERCHANDISE TO MUSEUM PATRONS FOR THE SUPPORT OF MUSEUM'S PURPOSE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139223
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0389639
IRS990/PYOtherRevenueAmt051979
IRS990/PYProgramServiceRevenueAmt0433848
IRS990/PYRevenuesLessExpensesAmt0-113130
IRS990/PYSalariesCompEmpBnftPaidAmt0348541
IRS990/PYTotalExpensesAmt0738180
IRS990/PYTotalRevenueAmt0625050
IRS990/ReconcilationRevenueExpnssAmt048771
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0423434
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0461,278
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0605218
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0423434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt090719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0104722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0113030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0127815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0115711
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0551997
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52300
IRS990ScheduleA/PublicSupportPY170Pct00.54680
IRS990ScheduleA/PublicSupportTotal170Amt0605218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149524
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0605218
IRS990ScheduleA/TotalSupportAmt01157215
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01128253
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0442139
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01570392
IRS990ScheduleD/EquipmentGrp/BookValueAmt0280398
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0343594
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0623992
IRS990ScheduleD/LandGrp/BookValueAmt025266
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01433917
IRS990ScheduleD/TotalLiabilityAmt019785
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALES OF EDUCATIONAL AND OTHER MERCHANDISE TO MUSEUM PATRONS FOR THE SUPPORT OF MUSEUM'S PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD ARE ELECTED BY EXISTING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEWED BY EXECUTIVE DIRECTOR AND FINANCE PERSONNEL AS WELL AS THE OFFICERS OF THE EXECUTIVE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POTENTIAL CONFLICTS OF INTEREST ARE TO BE DISCLOSED TO AN INDEPENDENT MEMBER OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE MEMBER IS TO REVIEW POTENTIAL CONFLICT OF INTEREST IN ACCORDANCE WITH POLICY, RESOLVE ISSUE IF POSSIBLE AND REPORT TO EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR EXECUTIVE DIRECTOR IS REVIEWED ON A REGULAR BASIS BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF EMPLOYEES OTHER THAN THE EXECUTIVE DIRECTOR IS REVIEWED ON A REGULAR BASIS BY EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC AT THE ORGANIZATION'S OFFICE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01566818
IRS990/TotalAssetsEOYAmt01511263
IRS990/TotalAssetsGrp/BOYAmt01566818
IRS990/TotalAssetsGrp/EOYAmt01511263
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118953
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131539
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394679
IRS990/TotalFunctionalExpensesGrp/TotalAmt0526218
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0353518
IRS990/TotalLiabilitiesEOYAmt0249192
IRS990/TotalLiabilitiesGrp/BOYAmt0353518
IRS990/TotalLiabilitiesGrp/EOYAmt0249192
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01213300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01262071
IRS990/TotalProgramServiceExpensesAmt0394679
IRS990/TotalProgramServiceRevenueAmt0423434
IRS990/TotalRevenueGrp/ExclusionAmt032602
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0423434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0574989
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01566818
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01511263
IRS990/TravelGrp/ManagementAndGeneralAmt07217
IRS990/TravelGrp/TotalAmt07217
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01213300
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01262071
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0249341
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0198515
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05142 EVANSTON ROAD
IRS990/USAddress/CityNm0MUKSEGON
IRS990/USAddress/StateAbbreviationCd0MI

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,511,263
Liabilities
$249,192
Net assets
$1,262,071
Revenue
$574,989
Expenses
$526,218
Net income
$48,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.06$2.30$1.41$0.81$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.06$1.70$1.12$0.82$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.06$1.40$0.72$0.68$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.08$1.36$0.77$0.59$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.27$1.18$0.43$0.48$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.23$1.24$0.57$0.59$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.25$1.26$0.57$0.53$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.35$1.21$0.63$0.74$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.27$1.33$0.53$0.61$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.26$1.40$0.65$0.60$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.35$1.35$0.66$0.56$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.71$0.45$1.25$0.73$0.57$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.54$1.09$0.53
2011Summary only. Only limited summary data is available for this year.$1.72$0.80$0.91$0.67$0.63$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.01$0.88$0.71