Civic Intelligence

Harbor Hall Foundation

990 • Fiscal year 2016 • EIN 38-3105589

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 07, 2016

Organization ProfileN/A
PO Box 376Harbor Springs, MI 49740

(231) 526-5568

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

74th percentile

10%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$7,520,374

Up $708,548 (+10%) from 2015

Net Assets

Up

$7,520,374

Up $708,548 (+10%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin94th percentile

Revenue

Down

$456,294

Down $440,900 (-49%) from 2015

Expenses

Down

$187,078

Down $31,337 (-14%) from 2015

Net Income

Down

$269,216

Down $409,563 (-60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,339,708Liabilities 2010: $0Net Assets 2010: $5,339,7082010Assets 2011: $5,351,946Liabilities 2011: $0Net Assets 2011: $5,351,9462011Assets 2012: $5,671,260Liabilities 2012: $17,317Net Assets 2012: $5,653,9432012Assets 2013: $5,904,129Liabilities 2013: $1,200Net Assets 2013: $5,902,9292013Assets 2014: $6,526,407Liabilities 2014: $0Net Assets 2014: $6,526,4072014Assets 2015: $6,811,826Liabilities 2015: $0Net Assets 2015: $6,811,8262015Assets 2016: $7,520,374Liabilities 2016: $0Net Assets 2016: $7,520,3742016Assets 2017: $8,154,197Liabilities 2017: $0Net Assets 2017: $8,154,1972017Assets 2018: $8,825,810Liabilities 2018: $5,750Net Assets 2018: $8,820,0602018Assets 2019: $9,947,086Liabilities 2019: $63,163Net Assets 2019: $9,883,9232019Assets 2020: $11,571,087Liabilities 2020: $275,597Net Assets 2020: $11,295,4902020Assets 2021: $12,792,639Liabilities 2021: $229,459Net Assets 2021: $12,563,1802021Assets 2022: $13,613,969Liabilities 2022: $456,602Net Assets 2022: $13,157,3672022Assets 2023: $14,678,297Liabilities 2023: $65,321Net Assets 2023: $14,612,9762023Assets 2024: $15,667,674Liabilities 2024: $6,877Net Assets 2024: $15,660,7972024Assets 2025: $16,202,330Liabilities 2025: $51,858Net Assets 2025: $16,150,4722025

Highlighted filing

2016

Assets$7,520,374
Liabilities$0
Net Assets$7,520,374
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $221,6272010Expenses 2011: $354,0642011Expenses 2012: $385,6832012Revenue 2013: $714,938Expenses 2013: $516,182Net Income 2013: $198,7562013Revenue 2014: $575,416Expenses 2014: $164,328Net Income 2014: $411,0882014Revenue 2015: $897,194Expenses 2015: $218,415Net Income 2015: $678,7792015Revenue 2016: $456,294Expenses 2016: $187,078Net Income 2016: $269,2162016Revenue 2017: $618,349Expenses 2017: $198,038Net Income 2017: $420,3112017Revenue 2018: $660,051Expenses 2018: $240,199Net Income 2018: $419,8522018Revenue 2019: $1,022,530Expenses 2019: $178,485Net Income 2019: $844,0452019Revenue 2020: $1,456,017Expenses 2020: $227,424Net Income 2020: $1,228,5932020Revenue 2021: $997,607Expenses 2021: $280,044Net Income 2021: $717,5632021Revenue 2022: $2,399,523Expenses 2022: $379,119Net Income 2022: $2,020,4042022Revenue 2023: $2,053,446Expenses 2023: $410,260Net Income 2023: $1,643,1862023Revenue 2024: $1,020,880Expenses 2024: $417,615Net Income 2024: $603,2652024Revenue 2025: $1,899,534Expenses 2025: $1,673,887Net Income 2025: $225,6472025

Highlighted filing

2016

Revenue$456,294
Expenses$187,078
Net Income$269,216
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 7, 2016
Return Version
2015v2.1
Gross Receipts
$1,033,482
Mission and Program Overview

Mission

Financially support the operating efforts of harbor hall, the community and other programs specific to the treatment and prevention of addictions, and conducting all activities incidental or necessary to accomplishing the foregoing purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,172,518$4,986,478▲ $813,960
Land, Buildings, and Equipment, Net$1,513,655$2,047,342▲ $533,687
Savings and Temporary Cash Investments$1,039,125$474,128▼ $564,997
Pledges and Grants Receivable$76,105--
Prepaid Expenses and Deferred Charges$2,881$2,881→ $0
Cash and Non-Interest-Bearing Accounts$150$149▼ $1
Total Assets$6,811,826$7,520,374▲ $708,548
Other Assets Total$7,392$9,396▲ $2,004
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,735,721$7,520,374▲ $784,653
Temporarily Rstr Net Assets$76,105$0▼ $76,105
Total Net Assets Fund Balance$6,811,826$7,520,374▲ $708,548
Total Liabilities and Net Assets / Fund Balance$6,811,826$7,520,374▲ $708,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,448,801$1,123,183$2,571,984
Land$597,634-$597,634
Equipment$907$72,088$72,995
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Timothy KepfordPresident
Lynn MullinVice-president
Andrew DriverTrustee
Annie AdamsTrustee
Bentley RenkerTrustee
Cynthia ShaferTrustee
Jack CarruthersTrustee
Paul MatthewsTrustee
Peter SmithTrustee
Suzanne HugTrustee
Betsy SaalSecretary,treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,787
Program Service Revenue
$141,600
Investment Income
$92,907
Other Revenue
$0
All Other Contributions
$221,787
Change in Net Assets
$269,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$456,294
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$439,332
Total Revenue per Audited Statements
$895,626
Total Revenue per Form 990
$456,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,653
Total Fundraising Expense$46,177
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$7,425
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$62,009$559-$62,568
Fees for Services Other-$15,108$17,927$33,035
Grants to Domestic Orgs$20,000--$20,000
Fees for Service Investment Mgmnt Fees-$15,136-$15,136
Fees for Services Accounting-$13,925-$13,925
Fees for Services Professional Fundraising--$7,425$7,425
Occupancy$3,000$3,000-$6,000
Insurance-$3,555-$3,555
Office Expenses$1,260$1,260-$2,520
Fees for Services Legal-$1,919-$1,919
Other Expenses-$170$20,825$170
Total Functional Expenses$86,269$54,632$46,177$187,078

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$187,078
Total Expenses per Audited Statements$187,078
Total Expenses per Form 990$187,078
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harbor Hall IncPetoskey, MI501(c)(3)Grant Funding for Continuation of Media and Marketing Plan and for Expenses Related to Electronic Health Records.$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,425
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to the board of trustees to review. Then the form 990 is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“Copies of documents are provided upon request or the documents may be inspected at the organization's office in harbor springs.”

Filing and Contact Details

Filer

Filer Name
Harbor Hall Foundation
EIN
38-3105589
Phone
2315265568
Address
PO BOX 376, HARBOR SPRINGS, MI 49740

Signing Officer

Name
Timothy Kepford
Title
President
Phone
2315265568
Signed
2016-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Kepford
Formed
1993
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
RASMUSSENTELLERO'NEIL & CHRISTMAN PC
Address
555 MICHIGAN STREET, PETOSKEY, MI 49770
Preparer
Ted M Teller
Phone
2313475555
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted board consulting : program service expenses 0. Management and general expenses 7,425. Fundraising expenses 0. Total expenses 7,425. Contracted secretarial : program service expenses 0. Management and general expenses 7,683. Fundraising expenses 17,927. Total expenses 25,610.”

FORM 990, PART XI, LINE 9:

“Unrealized gain (loss) on investment 439,332.”

Form 990, Part XI, Line 2C

“No separate committee is responsible for oversight of the audit, rather the entire board oversees the process and the selection of the audit firm.”

Raw XML AppendixShowing 400 of 431 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/PrepaidExpensesDefrdChargesGrp/BOYAmt02881
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02881
IRS990/PrincipalOfficerNm0TIMOTHY KEPFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0586575
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt066622
IRS990/PYInvestmentIncomeAmt0172429
IRS990/PYOtherExpensesAmt0145743
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0138190
IRS990/PYRevenuesLessExpensesAmt0678779
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0218415
IRS990/PYTotalProfFndrsngExpnsAmt06050
IRS990/PYTotalRevenueAmt0897194
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0269216
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0141600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01039125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0474128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0221787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0186575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0368506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01039658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0132505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0119516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0140575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt091240
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0584105
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0850769
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43690
IRS990ScheduleA/PublicSupportPY170Pct00.40060
IRS990ScheduleA/PublicSupportTotal170Amt0709408
IRS990ScheduleA/SubstantialContributorsTotAmt0330250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0186575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0368506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01039658
IRS990ScheduleA/TotalSupportAmt01623763
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/BuildingsGrp/BookValueAmt01448801
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01123183
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02571984
IRS990ScheduleD/EquipmentGrp/BookValueAmt0907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072995
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0187078
IRS990ScheduleD/LandGrp/BookValueAmt0597634
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0597634
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0439332
IRS990ScheduleD/RevenueNotReportedAmt0439332
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0456294
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02047342
IRS990ScheduleD/TotalExpensesPerForm990Amt0187078
IRS990ScheduleD/TotalRevenuePerForm990Amt0456294
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0895626
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0187078
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT FUNDING FOR CONTINUATION OF MEDIA AND MARKETING PLAN AND FOR EXPENSES RELATED TO ELECTRONIC HEALTH RECORDS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HARBOR HALL INC
IRS990ScheduleI/RecipientTable/RecipientEIN0382056071
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0704 EMMET STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PETOSKEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049770
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THERE ARE SOME COMMON BOARD MEMBERS BETWEEN HARBOR HALL FOUNDATION AND HARBOR HALL, INC. (NOT A CONTROLLING NUMBER, HOWEVER). THE HARBOR HALL FOUNDATION BOARD HAS CONSISTENT CONTACT WITH THE BOARD AND MANAGEMENT OF HARBOR HALL, INC. TO ENSURE THAT THE FINANCIAL ASSISTANCE IS USED FOR ITS INTENDED PURPOSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES TO REVIEW. THEN THE FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF DOCUMENTS ARE PROVIDED UPON REQUEST OR THE DOCUMENTS MAY BE INSPECTED AT THE ORGANIZATION'S OFFICE IN HARBOR SPRINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTED BOARD CONSULTING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,425. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,425. CONTRACTED SECRETARIAL : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,683. FUNDRAISING EXPENSES 17,927. TOTAL EXPENSES 25,610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN (LOSS) ON INVESTMENT 439,332.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO SEPARATE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT, RATHER THE ENTIRE BOARD OVERSEES THE PROCESS AND THE SELECTION OF THE AUDIT FIRM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt076105
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06811826
IRS990/TotalAssetsEOYAmt07520374
IRS990/TotalAssetsGrp/BOYAmt06811826
IRS990/TotalAssetsGrp/EOYAmt07520374
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0221787
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046177
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054632
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086269
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187078
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06811826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07520374
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt086269
IRS990/TotalProgramServiceRevenueAmt0141600
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt092907
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0456294
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06811826
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07520374
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06735721
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07520374
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 376
IRS990/USAddress/CityNm0HARBOR SPRINGS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049740
IRS990/VotingMembersGoverningBodyCnt011

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,520,374
Liabilities
$0
Net assets
$7,520,374
Revenue
$456,294
Expenses
$187,078
Net income
$269,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.2$0.05$16.2$1.90$1.67$0.23
2024Detailed filing. Detailed filing data is available for this year.$15.7$0.01$15.7$1.02$0.42$0.60
2023Detailed filing. Detailed filing data is available for this year.$14.7$0.07$14.6$2.05$0.41$1.64
2022Detailed filing. Detailed filing data is available for this year.$13.6$0.46$13.2$2.40$0.38$2.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.23$12.6$1.00$0.28$0.72
2020Detailed filing. Detailed filing data is available for this year.$11.6$0.28$11.3$1.46$0.23$1.23
2019Detailed filing. Detailed filing data is available for this year.$9.95$0.06$9.88$1.02$0.18$0.84
2018Detailed filing. Detailed filing data is available for this year.$8.83$0.01$8.82$0.66$0.24$0.42
2017Detailed filing. Detailed filing data is available for this year.$8.15$0.00$8.15$0.62$0.20$0.42
2016Detailed filing. Detailed filing data is available for this year.$7.52$0.00$7.52$0.46$0.19$0.27
2015Detailed filing. Detailed filing data is available for this year.$6.81$0.00$6.81$0.90$0.22$0.68
2014Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$0.58$0.16$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.00$5.90$0.71$0.52$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.02$5.65$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.00$5.35$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.00$5.34$0.22