Civic Intelligence

Fish Tales

990 • Fiscal year 2018 • EIN 38-2954588

Apr 01, 2017 to Mar 31, 2018 • Filed on Sep 04, 2018

Organization ProfileN/A
2177 E Erickson RoadPinconning, MI 48650-9753

(989) 893-6507

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

93rd percentile

83%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

160%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$884,012

Up $401,844 (+83%) from 2017

Net Assets

Up

$864,236

Up $389,361 (+82%) from 2017

Liabilities

Up

$19,776

Up $12,483 (+171%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin92nd percentile

Revenue

Up

$777,365

Up $478,284 (+160%) from 2017

Expenses

Up

$388,004

Up $83,056 (+27%) from 2017

Net Income

Up

$389,361

Up $395,228 (+6736%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $420,466Liabilities 2011: $0Net Assets 2011: $420,4662011Assets 2012: $438,568Liabilities 2012: $0Net Assets 2012: $438,5682012Assets 2013: $420,277Liabilities 2013: $0Net Assets 2013: $420,2772013Assets 2014: $455,532Liabilities 2014: $0Net Assets 2014: $455,5322014Assets 2015: $460,565Liabilities 2015: $47,432Net Assets 2015: $413,1332015Assets 2016: $491,968Liabilities 2016: $11,226Net Assets 2016: $480,7422016Assets 2017: $482,168Liabilities 2017: $7,293Net Assets 2017: $474,8752017Assets 2018: $884,012Liabilities 2018: $19,776Net Assets 2018: $864,2362018Assets 2019: $1,035,986Liabilities 2019: $68,121Net Assets 2019: $967,8652019Assets 2021: $1,409,430Liabilities 2021: $19,067Net Assets 2021: $1,390,3632021Assets 2022: $1,779,884Liabilities 2022: $21,490Net Assets 2022: $1,758,3942022Assets 2023: $2,005,643Liabilities 2023: $24,508Net Assets 2023: $1,981,1352023Assets 2025: $2,608,450Liabilities 2025: $23,312Net Assets 2025: $2,585,1382025

Highlighted filing

2018

Assets$884,012
Liabilities$19,776
Net Assets$864,236
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $297,3422011Revenue 2012: $257,913Expenses 2012: $294,811Net Income 2012: -$36,8982012Revenue 2013: $279,960Expenses 2013: $298,251Net Income 2013: -$18,2912013Revenue 2014: $298,778Expenses 2014: $263,523Net Income 2014: $35,2552014Revenue 2015: $374,873Expenses 2015: $341,656Net Income 2015: $33,2172015Revenue 2016: $291,653Expenses 2016: $224,044Net Income 2016: $67,6092016Revenue 2017: $299,081Expenses 2017: $304,948Net Income 2017: -$5,8672017Revenue 2018: $777,365Expenses 2018: $388,004Net Income 2018: $389,3612018Revenue 2019: $453,256Expenses 2019: $349,627Net Income 2019: $103,6292019Revenue 2021: $564,069Expenses 2021: $371,154Net Income 2021: $192,9152021Revenue 2022: $945,685Expenses 2022: $444,468Net Income 2022: $501,2172022Revenue 2023: $680,871Expenses 2023: $503,429Net Income 2023: $177,4422023Revenue 2025: $746,702Expenses 2025: $571,757Net Income 2025: $174,9452025

Highlighted filing

2018

Revenue$777,365
Expenses$388,004
Net Income$389,361
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Sep 4, 2018
Return Version
2017v2.3
Gross Receipts
$783,424
Mission and Program Overview

Mission

We, camp fish tales, are dedicated to providing a unique camping atmosphere for those with special challenges. We are committed to being a highly respected member of our business and local communities. We will demonstrate a sincere interest in the quality of life of our campers, volunteers and fellow citizens. We will provide a camping environment that respects and encourages the potential of each individual. We will support and foster camper involvement as well as the opportunity to be part of a winning team. We will continue to be leaders in our communities and will strive to exceed the expectations of our campers, our volunteers and ourselves.

To provide a residential summer camp for special needs individuals throughout the mid-michigan area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$393,724$457,702▲ $63,978
Cash and Non-Interest-Bearing Accounts$87,148$382,939▲ $295,791
Accounts Receivable$1,125$42,275▲ $41,150
Prepaid Expenses and Deferred Charges$171$1,096▲ $925
Total Assets$482,168$884,012▲ $401,844
Liabilities
Deferred Revenue-$17,246-
Accounts Payable and Accrued Expenses$7,293$2,530▼ $4,763
Total Liabilities$7,293$19,776▲ $12,483
Net Assets / Fund Balance
Unrestricted Net Assets$474,875$543,841▲ $68,966
Temporarily Rstr Net Assets-$320,395-
Total Net Assets Fund Balance$474,875$864,236▲ $389,361
Total Liabilities and Net Assets / Fund Balance$482,168$884,012▲ $401,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$270,470$262,853-
Other Land Buildings$136,540$45,869-
Equipment$50,692$94,444-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Karl LeuterChair
Jennifer PageVice Chair
Corinne ProvoastMember
Jan LampmanMember
Jim SmithMember
John Mccleelland IiiMember
Judy McateeMember
Kristin RiddleMember
Mike ChristensenMember
Sally SchemberMember
Shannon ForsheeMember
Tom ThelenMember
Lynn FrederickSecretary
Sue JensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$596,588
Program Service Revenue
$130,866
Investment Income
$0
Other Revenue
$49,911
All Other Contributions
$596,588
Change in Net Assets
$389,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$777,365
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$777,365
Total Revenue per Form 990
$777,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,052
Other Expenses$166,968
Professional Fundraising Fees$32,984
Total Fundraising Expense$32,984
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,710$22,371-$173,081
All Other Expenses$37,869$10,264-$48,133
Fees for Services Professional Fundraising--$32,984$32,984
Depreciation Depletion$26,271$6,568-$32,839
Payroll Taxes$13,260$1,711-$14,971
Other Expenses$7,408$4,942-$12,350
Insurance$6,311$1,578-$7,889
Fees for Services Accounting-$5,400-$5,400
Occupancy$4,107$1,027-$5,134
Office Expenses$769$768-$1,537
Advertising$1,045--$1,045
Fees for Services Other$300--$300
Total Functional Expenses$295,954$59,066$32,984$388,004

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$388,004
Total Expenses per Audited Statements$388,004
Total Expenses per Form 990$388,004
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
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,653
Professional Fundraising Fees$32,984
Fundraising Direct Expenses$6,059

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Race$10,648$10,648$164$10,484
Golf Outing$7,362$7,362$2,632$4,730
Total Events$23,443$23,443$3,521$19,922
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
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
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, Part VI, Section A, Line 7A

“BOARD ELECTS OFFICERS”

Form 990, Part VI, Section B, Line 11B

“990 provided to board before filing.”

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

“Annually board members are asked to disclose conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Committee meetings, review of other camps compensation”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Fish Tales
EIN
38-2954588
Phone
9898936507
Address
2177 E ERICKSON ROAD, PINCONNING, MI 48650-9753

Signing Officer

Name
John E Mcclelland Iii
Title
Treasurer
Phone
9898936507
Signed
2018-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John E Mcclelland Iii
Formed
1993
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
59
Volunteers
50

Preparer

Firm
Weinlander Fitzhugh Pc
Address
1600 CENTER AVE, BAY CITY, MI 48708
Preparer
Julie Ellis CPA
Phone
9898935577
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Other camp expenses: program service expenses 10,288. Management and general expenses 1,585. Fundraising expenses 0. Total expenses 11,873. Repairs and maintenance: program service expenses 9,132. Management and general expenses 2,283. Fundraising expenses 0. Total expenses 11,415. Equipment: program service expenses 7,762. Management and general expenses 1,940. Fundraising expenses 0. Total expenses 9,702. Miscellaneous: program service expenses 6,318. Management and general expenses 1,579. Fundraising expenses 0. Total expenses 7,897. Telephone: program service expenses 2,489. Management and general expenses 622. Fundraising expenses 0. Total expenses 3,111. Transportation: program service expenses 1,880. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,880. Dues and subscriptions: program service expenses 0. Management and general expenses 845. Fundraising expenses 0. Total expenses 845. Licensing: program service expenses 0. Management and general expenses 740. Fundraising expenses 0. Total expenses 740. Training and education: program service expenses 0. Management and general expenses 521. Fundraising expenses 0. Total expenses 521. Bank fees & charges: program service expenses 0. Management and general expenses 149. Fundraising expenses 0. Total expenses 149.”

Form 990 Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 504 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/MissionDesc0WE, CAMP FISH TALES, ARE DEDICATED TO PROVIDING A UNIQUE CAMPING ATMOSPHERE FOR THOSE WITH SPECIAL CHALLENGES. WE ARE COMMITTED TO BEING A HIGHLY RESPECTED MEMBER OF OUR BUSINESS AND LOCAL COMMUNITIES. WE WILL DEMONSTRATE A SINCERE INTEREST IN THE QUALITY OF LIFE OF OUR CAMPERS, VOLUNTEERS AND FELLOW CITIZENS. WE WILL PROVIDE A CAMPING ENVIRONMENT THAT RESPECTS AND ENCOURAGES THE POTENTIAL OF EACH INDIVIDUAL. WE WILL SUPPORT AND FOSTER CAMPER INVOLVEMENT AS WELL AS THE OPPORTUNITY TO BE PART OF A WINNING TEAM. WE WILL CONTINUE TO BE LEADERS IN OUR COMMUNITIES AND WILL STRIVE TO EXCEED THE EXPECTATIONS OF OUR CAMPERS, OUR VOLUNTEERS AND OURSELVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0474875
IRS990/NetAssetsOrFundBalancesEOYAmt0864236
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031594
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031594
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05425
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05425
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt08000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01027
IRS990/OccupancyGrp/ProgramServicesAmt04107
IRS990/OccupancyGrp/TotalAmt05134
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0768
IRS990/OfficeExpensesGrp/ProgramServicesAmt0769
IRS990/OfficeExpensesGrp/TotalAmt01537
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CAMP ACTIVITIES
IRS990/OtherExpensesGrp/Desc2FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14942
IRS990/OtherExpensesGrp/ProgramServicesAmt017748
IRS990/OtherExpensesGrp/ProgramServicesAmt115118
IRS990/OtherExpensesGrp/ProgramServicesAmt215038
IRS990/OtherExpensesGrp/ProgramServicesAmt37408
IRS990/OtherExpensesGrp/TotalAmt022185
IRS990/OtherExpensesGrp/TotalAmt115118
IRS990/OtherExpensesGrp/TotalAmt215038
IRS990/OtherExpensesGrp/TotalAmt312350
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt012892
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012892
IRS990/OtherRevenueTotalAmt012892
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022371
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150710
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173081
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01711
IRS990/PayrollTaxesGrp/ProgramServicesAmt013260
IRS990/PayrollTaxesGrp/TotalAmt014971
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0171
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01096
IRS990/PrincipalOfficerNm0JOHN E MCCLELLAND III
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMPING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130866
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0196100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0139051
IRS990/PYOtherRevenueAmt024650
IRS990/PYProgramServiceRevenueAmt078331
IRS990/PYRevenuesLessExpensesAmt0-5867
IRS990/PYSalariesCompEmpBnftPaidAmt0136825
IRS990/PYTotalExpensesAmt0304948
IRS990/PYTotalProfFndrsngExpnsAmt029072
IRS990/PYTotalRevenueAmt0299081
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0389361
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05425
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0130866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0596588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0187840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0207647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0220787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01377993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0525901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012286
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85430
IRS990ScheduleA/PublicSupportPY170Pct00.99200
IRS990ScheduleA/PublicSupportTotal170Amt01187794
IRS990ScheduleA/SubstantialContributorsTotAmt0190199
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0596588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0187840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0207647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0220787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01377993
IRS990ScheduleA/TotalSupportAmt01390292
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0270470
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0262853
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0533323
IRS990ScheduleD/EquipmentGrp/BookValueAmt050692
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094444
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0145136
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0388004
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0136540
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045869
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0182409
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0777365
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0457702
IRS990ScheduleD/TotalExpensesPerForm990Amt0388004
IRS990ScheduleD/TotalRevenuePerForm990Amt0777365
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0777365
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0388004
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0PHONE SOLICITATION
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0121127
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt088143
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0RON DODDY ASSOCIATES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt032984
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01005 WOODSIDE AVE SUITE 2
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0ESSEXVILLE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd048732
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03521
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FISH RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023443
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019922
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0725
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03521
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02632
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0164
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0121127
IRS990ScheduleG/TotalNetToOrganizationAmt088143
IRS990ScheduleG/TotalRetainedByContractorsAmt032984
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$884,012
Liabilities
$19,776
Net assets
$864,236
Revenue
$777,365
Expenses
$388,004
Net income
$389,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.02$2.59$0.75$0.57$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.02$1.98$0.68$0.50$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.02$1.76$0.95$0.44$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.02$1.39$0.56$0.37$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.07$0.97$0.45$0.35$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.78$0.39$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.47$0.30$0.30$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.48$0.29$0.22$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.05$0.41$0.37$0.34$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.30$0.26$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.42$0.00$0.42$0.28$0.30$0.02
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.26$0.29$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.30
Peer Organizations

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